_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-23T00:00:00 6132435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-11T00:00:00 6125472 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-05T00:00:00 6122259 2021-11-06T00:00:00 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 FAMILY and CHILDREN FUND 17022 General Fund 2021-07-14T00:00:00 6109676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-28T00:00:00 6152818 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-30T00:00:00 6155720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-27T00:00:00 6151921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-01T00:00:00 6137537 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-05T00:00:00 6122259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-27T00:00:00 6151921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-02T00:00:00 6138487 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2021-07-14T00:00:00 6109706 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-10T00:00:00 6142215 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-08-09T00:00:00 6123951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-30T00:00:00 6155720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-30T00:00:00 6155720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6140716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6140695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-18T00:00:00 6130265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-30T00:00:00 6136052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-29T00:00:00 6153833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-30T00:00:00 6136036 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-02T00:00:00 6138498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-30T00:00:00 6119117 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-24T00:00:00 6133167 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-01T00:00:00 6124720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-03T00:00:00 6120897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Health Savings Acct 1 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-12T00:00:00 6126113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-30T00:00:00 6119117 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-11T00:00:00 6124705 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-30T00:00:00 6136042 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-23T00:00:00 6115576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 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 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 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 2021-07-30T00:00:00 6119117 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-25T00:00:00 6133759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-22T00:00:00 6149178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 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 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-29T00:00:00 6118220 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-31T00:00:00 6136654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-30T00:00:00 6136049 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-30T00:00:00 6119117 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-28T00:00:00 6152842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 0 Contractual Services 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-11T00:00:00 6125327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-25T00:00:00 6133759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-11T00:00:00 6124705 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-30T00:00:00 6135973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 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 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 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 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 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 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-09T00:00:00 6123865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-27T00:00:00 6135283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 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 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-01T00:00:00 6124720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-01T00:00:00 6124720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-26T00:00:00 6116222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-25T00:00:00 6133840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-27T00:00:00 6151980 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-01T00:00:00 6124720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-24T00:00:00 6133154 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-03T00:00:00 6120900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-22T00:00:00 6114976 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-28T00:00:00 6152888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-02T00:00:00 6138549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6132474 2021-11-06T00:00:00 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 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-29T00:00:00 6118287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Health Savings Acct 1 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-01T00:00:00 6124720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6155986 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-10T00:00:00 6124686 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 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 2021-08-04T00:00:00 6126138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6116872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-25T00:00:00 6133759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 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 2021-08-25T00:00:00 6133759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6109690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6109726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6090883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 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 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 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 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 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 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 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 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 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 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6091260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 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 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 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 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 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 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-01T00:00:00 6125335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131813 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6109244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6126092 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-01T00:00:00 6110250 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6154640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6116863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-22T00:00:00 6114985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-02T00:00:00 6120082 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-24T00:00:00 6133120 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-26T00:00:00 6116207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-30T00:00:00 6135968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-10T00:00:00 6124643 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-24T00:00:00 6150786 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-23T00:00:00 6115583 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-22T00:00:00 6149149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-02T00:00:00 6138494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-12T00:00:00 6126101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-03T00:00:00 6120974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-24T00:00:00 6150749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-24T00:00:00 6133132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-02T00:00:00 6138544 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-29T00:00:00 6118211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-23T00:00:00 6149901 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-25T00:00:00 6133836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-28T00:00:00 6152912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-30T00:00:00 6154550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-02T00:00:00 6120093 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-27T00:00:00 6151985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-30T00:00:00 6136032 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-27T00:00:00 6151783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-27T00:00:00 6151770 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-09T00:00:00 6123993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 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 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 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 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 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 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-24T00:00:00 6133056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-12T00:00:00 6126090 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 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 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-22T00:00:00 6149202 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-24T00:00:00 6133047 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-02T00:00:00 6138522 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-26T00:00:00 6116254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-30T00:00:00 6119095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6144610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-22T00:00:00 6114972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 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 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-29T00:00:00 6118266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-23T00:00:00 6115584 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-02T00:00:00 6138457 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6144566 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-27T00:00:00 6151937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-30T00:00:00 6136000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-22T00:00:00 6149127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-31T00:00:00 6136644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-27T00:00:00 6135295 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 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 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-30T00:00:00 6119103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-03T00:00:00 6120970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-14T00:00:00 6143797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6115616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 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 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6155923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6125476 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6145505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131777 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-22T00:00:00 6114928 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-30T00:00:00 6155849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6107338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 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 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-02T00:00:00 6138486 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-29T00:00:00 6118277 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-10T00:00:00 6124599 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-02T00:00:00 6120078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-24T00:00:00 6133078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-16T00:00:00 6145358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-16T00:00:00 6145385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-03T00:00:00 6120966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-22T00:00:00 6114946 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-22T00:00:00 6149136 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 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 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 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 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-27T00:00:00 6151977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-31T00:00:00 6136650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-12T00:00:00 6126096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-22T00:00:00 6114952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 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 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-25T00:00:00 6133802 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 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 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-02T00:00:00 6120071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-02T00:00:00 6138539 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-24T00:00:00 6133073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-27T00:00:00 6151963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6155914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125448 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 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 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6126065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-30T00:00:00 6136013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-27T00:00:00 6135304 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-01T00:00:00 6125438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6115636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-28T00:00:00 6117755 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-16T00:00:00 6145393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-30T00:00:00 6154559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6155910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 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 2021-07-07T00:00:00 6108616 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 519 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 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 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 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 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 532 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 533 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 534 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 535 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 536 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 537 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 538 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 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 539 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 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 540 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 541 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 542 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 543 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 544 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 545 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 546 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 547 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 548 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 549 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 550 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 551 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 552 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 553 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 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 554 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 555 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 556 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 557 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 558 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 559 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 560 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 561 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 562 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 563 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 564 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 565 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 566 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 567 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 569 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 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 570 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 571 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 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 572 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 575 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 577 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 578 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 579 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 582 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 583 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-04T00:00:00 6127366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 584 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-29T00:00:00 6156659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 585 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 586 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 587 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 588 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-15T00:00:00 6146186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 591 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-01T00:00:00 6138554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 592 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-18T00:00:00 6132488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 593 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-07T00:00:00 6110302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 594 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 595 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-21T00:00:00 6116226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 596 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 598 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 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 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 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 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 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 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 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 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 630 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-09T00:00:00 6123980 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 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 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-03T00:00:00 6139366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-03T00:00:00 6139366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 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 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 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 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6096868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6124683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6145498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6155779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131115 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6115591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 671 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 672 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 675 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 676 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 678 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 679 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 680 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 681 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 682 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 683 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 684 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 686 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 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 687 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 690 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 691 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 692 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 693 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 694 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 695 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 696 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 697 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 699 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 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 700 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 701 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 702 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 703 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 704 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 705 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 706 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 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 707 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 708 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 709 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 710 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 711 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 713 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 714 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 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 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 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 716 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 717 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6115578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 718 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 721 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 722 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 724 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 726 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 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 729 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 730 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 731 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 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 732 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 733 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146187 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 735 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6132494 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 736 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6109704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 739 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6156689 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6127380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 758 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 764 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-30T00:00:00 6135992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 780 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-25T00:00:00 6133844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 791 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 794 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 801 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 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 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 804 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 808 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-28T00:00:00 6152905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 814 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-15T00:00:00 6144503 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 821 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 823 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-07T00:00:00 6096265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-04T00:00:00 6121531 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-02T00:00:00 6138517 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 827 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-13T00:00:00 6108627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-18T00:00:00 6130185 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-29T00:00:00 6152823 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-21T00:00:00 6113216 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-19T00:00:00 6131104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-21T00:00:00 6148444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-09T00:00:00 6141316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-09T00:00:00 6141316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-01T00:00:00 6131019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-19T00:00:00 6131104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-04T00:00:00 6140600 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-04T00:00:00 6143658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-30T00:00:00 6156639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-25T00:00:00 6152922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-18T00:00:00 6148475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-28T00:00:00 6136651 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 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 2021-07-16T00:00:00 6111856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-08-01T00:00:00 6120891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6137530 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 851 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-30T00:00:00 6119070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-27T00:00:00 6151480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-09-25T00:00:00 6152922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6137527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 855 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-09-04T00:00:00 6143658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-08-28T00:00:00 6136651 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-09-04T00:00:00 6140600 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-08-01T00:00:00 6120971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-09-18T00:00:00 6148475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 861 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 862 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 863 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 864 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 865 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 866 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 867 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 868 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 869 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 870 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 871 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 872 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 873 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 874 Acrobat Pro Subscription 652393 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-13T00:00:00 6142933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 875 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 876 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 877 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 878 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 879 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 880 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 881 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 882 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 883 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 884 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 885 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 886 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 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 887 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 888 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 889 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 890 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 891 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 892 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 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 893 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 894 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 895 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 896 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 897 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 898 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 899 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 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 900 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 901 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 902 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 903 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 904 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 905 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 906 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 907 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 908 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 909 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 910 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-27T00:00:00 6151789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 911 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 912 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 913 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 914 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 915 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 916 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-25T00:00:00 6132425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 917 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 918 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-11T00:00:00 6123864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 919 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 920 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 921 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 922 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 923 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 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 924 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 925 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-11T00:00:00 6123864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 926 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 927 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 928 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-11T00:00:00 6123864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 929 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 930 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 931 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 2021-08-11T00:00:00 6123864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 932 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 933 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 934 Acrobat Pro Subscription 652393 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-27T00:00:00 6116890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 935 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 936 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 937 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 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 938 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-30T00:00:00 6154633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 939 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 940 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 941 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 942 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 943 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 944 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 945 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 946 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 947 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-04T00:00:00 6120873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 948 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 949 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 2021-07-08T00:00:00 6097525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 950 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 951 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 952 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 953 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 954 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-15T00:00:00 6144630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 955 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-18T00:00:00 6130205 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 956 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-28T00:00:00 6152841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 957 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 2021-07-21T00:00:00 6113207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 958 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-02T00:00:00 6138538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 959 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 960 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 961 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 962 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 963 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 964 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 965 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 966 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 967 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 968 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 969 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 970 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 971 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 972 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 973 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 974 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 975 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 976 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 977 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 978 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 979 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 980 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 981 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 982 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 995 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 Inf Main-Nursery Products 544060 Administration 61 0 Supplies, Parts and Materials 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-26T00:00:00 6116196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1051 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1052 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1053 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1054 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1055 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1056 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1057 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1058 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1059 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1060 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1061 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-20T00:00:00 6131735 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1062 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1102 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1130 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1135 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-21T00:00:00 6114959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-04T00:00:00 6120872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-07T00:00:00 6096269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-18T00:00:00 6130201 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-15T00:00:00 6144632 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1283 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1284 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1285 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1286 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1300 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1302 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1303 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1305 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1307 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1308 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1309 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1310 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1311 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1313 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1314 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1315 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1316 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1317 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1318 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1319 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1320 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1322 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1323 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1324 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1325 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1326 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1327 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1330 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1331 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1332 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1333 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1334 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1335 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1336 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1338 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1339 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1340 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1341 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1342 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1343 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1344 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1345 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1346 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1347 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1348 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1349 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1350 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1351 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1352 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1353 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1354 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1355 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1356 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 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1357 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1358 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 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 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1360 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 2021-09-01T00:00:00 6136674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1361 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1362 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1364 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 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1365 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1366 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-29T00:00:00 6153808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1367 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-01T00:00:00 6136659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-15T00:00:00 6144642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1369 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 2021-08-04T00:00:00 6120880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1370 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-07T00:00:00 6096276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1371 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1372 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-29T00:00:00 6153800 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 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 2021-07-21T00:00:00 6114977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1374 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 2021-08-18T00:00:00 6130211 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1375 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1376 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1377 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1378 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1379 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1380 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1381 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1382 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1383 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1384 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1385 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1386 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1387 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1388 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1389 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1390 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1391 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1392 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1393 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1394 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1395 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 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1397 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1399 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1400 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 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1401 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1402 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1403 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1404 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 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1405 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 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1406 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1407 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1408 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1409 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1410 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1411 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1413 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1414 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1415 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 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1416 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1417 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1418 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1419 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1420 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1421 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1422 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1423 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1424 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 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1425 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1426 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1427 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1428 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-04T00:00:00 6133179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1429 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1430 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1431 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1432 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1433 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1434 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1435 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1436 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1437 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1438 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1440 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1441 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1442 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1443 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1444 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1445 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1446 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-21T00:00:00 6114244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1447 Commercial Charges 659340 IN Archives and Records Admin 62 0 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-16T00:00:00 6145357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1448 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1449 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-07T00:00:00 6096865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1450 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 2021-09-29T00:00:00 6153924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1451 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1452 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-15T00:00:00 6145368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1453 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-18T00:00:00 6131070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1454 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1455 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1457 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1458 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1460 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1461 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1462 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1463 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1465 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1466 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1467 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1469 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1470 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1471 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1474 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1477 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1478 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1480 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1482 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1483 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1484 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1485 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1486 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1487 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1488 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1489 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1490 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1491 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1493 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1494 AdmOp - Art & Design 599107 Economic Development Corp 260 0 Administrative and Operating Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-30T00:00:00 6155816 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1495 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1496 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1497 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1498 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1499 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1501 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1502 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1503 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1504 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1505 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1506 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1507 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1508 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1509 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1510 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1511 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1512 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1513 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1514 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1515 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1516 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1517 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1518 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1519 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1520 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1523 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1524 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1527 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1528 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1529 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1530 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1532 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1533 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1534 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1535 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1536 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1537 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1539 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1543 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1544 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1545 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1546 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1548 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1549 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1550 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1552 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1553 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1554 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1555 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1556 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1557 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1558 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-29T00:00:00 6118199 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1559 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-20T00:00:00 6113261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1560 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1561 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1562 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1563 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1564 Off-Office Supplies 546002 Attorney General 46 0 Supplies, Parts and Materials 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-20T00:00:00 6113198 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1565 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1566 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1567 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1568 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1569 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1570 SpOp-Computer 547052 Attorney General 46 0 Supplies, Parts and Materials 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-17T00:00:00 6146113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1571 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1572 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1573 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1574 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1575 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1576 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1577 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1580 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1581 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1582 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1584 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 2021-07-21T00:00:00 6119994 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1586 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1587 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1588 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1589 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1590 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1591 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 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1592 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 2021-09-29T00:00:00 6156597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1593 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1594 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1595 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 2021-08-18T00:00:00 6133669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1596 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1597 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1598 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1599 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1600 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1601 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 2021-09-15T00:00:00 6156596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1602 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1603 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 2021-07-07T00:00:00 6099376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1604 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 2021-08-04T00:00:00 6127340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1605 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1606 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1607 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1608 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1609 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1610 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1611 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 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1612 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1613 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1614 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 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1615 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 2021-08-12T00:00:00 6126091 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1616 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-15T00:00:00 6144532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1617 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-02T00:00:00 6138546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1618 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-24T00:00:00 6133036 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1619 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-23T00:00:00 6149949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1620 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-30T00:00:00 6154555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1621 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 0 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-09T00:00:00 6141397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1622 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135291 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1623 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-24T00:00:00 6150738 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1624 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-24T00:00:00 6150751 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1625 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-16T00:00:00 6127345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1626 Exempt Jury Duty 511170 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-30T00:00:00 6120009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1627 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-03T00:00:00 6139402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1628 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135275 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1629 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-09T00:00:00 6141394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1630 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-03T00:00:00 6139387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1631 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1632 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-29T00:00:00 6153829 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1633 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-24T00:00:00 6133039 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1634 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1635 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135262 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1636 MedVet-Medical 548010 Veterans Home 570 0 Supplies, Parts and Materials 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-14T00:00:00 6109245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1637 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-24T00:00:00 6150750 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1638 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1639 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-16T00:00:00 6127346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1640 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-27T00:00:00 6135236 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1641 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153909 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1642 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-12T00:00:00 6126122 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1643 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1644 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 2021-08-26T00:00:00 6134590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1645 AdmOp-Dues & Subscriptions 599026 Public Defender Council 610 0 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-22T00:00:00 6114846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1646 Payroll Health Savings Acct 1 519721 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1647 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-09-16T00:00:00 6145389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2021-07-31T00:00:00 6120066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1649 HR Service Fees 659900 Ofc Admin Law Proceedings 77 0 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-20T00:00:00 6131756 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1650 Anthem CDHP1 518105 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1651 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153909 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1652 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1653 SpOp-Household 547016 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-08-27T00:00:00 6135224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1654 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-18T00:00:00 6130241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1655 Prof Serv - IT Services 531029 School for the Blind and VI 550 0 Contractual Services 2022 Education BLIND SCHOOL 13280 General Fund 2021-08-20T00:00:00 6131736 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1656 Payroll Disability 519006 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-08-23T00:00:00 6132485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1657 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-07-28T00:00:00 6117739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1658 SpOp-Household 547016 Rockville Corr 685 0 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-13T00:00:00 6142996 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1659 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-21T00:00:00 6114011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1660 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-13T00:00:00 6126768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1661 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-18T00:00:00 6130245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1662 ClmJudg -Court Costs 593018 State Public Defender Office 605 0 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-09-21T00:00:00 6148444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1663 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1664 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-21T00:00:00 6114150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1665 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-09-15T00:00:00 6144539 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1667 Vision Care 518800 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1668 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 0 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1669 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-18T00:00:00 6130241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1670 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-29T00:00:00 6153914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1671 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-18T00:00:00 6130245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1672 InState Travel - Mileage 595110 Workforce Development 510 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-08-30T00:00:00 6136043 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1673 Payroll Disability 519006 Agriculture 36 0 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-23T00:00:00 6132485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1674 Main - Buildg&Grnd Main 532010 Chain O' Lakes Corr 614 0 Contractual Services 2022 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2021-09-13T00:00:00 6142908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1675 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 2021-08-17T00:00:00 6129426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-08-27T00:00:00 6135338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1677 Main-ShopMachine-Supls 545051 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-08-27T00:00:00 6135338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1679 Health Insurance 518161 Family and Social Svcs Admin 405 -30603.210 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1680 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1681 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1682 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1683 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1684 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1685 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1686 Health Savings Account 519722 Evansville State Hospital 425 6.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1687 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13452.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1688 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 46.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1689 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 287.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1690 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1691 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1692 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1693 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1694 Payroll Social Security 516003 FSSA Family Resources 500 2065.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1695 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1696 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 430.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1697 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1698 Payroll Salaries & Wages 510101 Madison State Hospital 430 365.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1699 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1483.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1700 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1701 Payroll Salaries & Wages 510101 FSSA Aging 498 9579.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1702 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2562.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1703 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1704 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -67.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1705 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1706 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5731.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1707 Vision Care 518800 FSSA Aging 498 8.120 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1708 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1709 Payroll Social Security 516003 Logansport State Hospital 435 30.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1710 Payroll PERF State Share 517005 Madison State Hospital 430 40.930 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1711 Vision Care 518800 Madison State Hospital 430 0.310 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1712 Health Insurance 518161 Family and Social Svcs Admin 405 985.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1713 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1714 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.160 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1715 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 293.140 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1716 Payroll Social Security 516003 Evansville State Hospital 425 25.870 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1717 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1718 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1719 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1720 Health Savings Account 519722 Richmond State Hospital 440 8.360 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1721 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1722 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1723 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1724 Health Savings Account 519722 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1725 Payroll PERF State Share 517005 FSSA Family Resources 500 3211.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1726 Health Insurance 518161 Neuro Diagnostic Ins 451 108.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1727 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.820 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1728 Health Insurance 518161 FSSA Family Resources 500 5433.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1729 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 241.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1730 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 860.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1731 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -252.880 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1732 Payroll PERF State Share 517005 FSSA Aging 498 1072.930 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1733 Payroll Social Security 516003 Richmond State Hospital 440 35.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1734 Health Savings Account 519722 FSSA Family Resources 500 363.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1735 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1736 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1737 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1738 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1739 Health Insurance 518161 Evansville State Hospital 425 91.180 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1740 Health Savings Account 519722 Family and Social Svcs Admin 405 -1922.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1741 Payroll PERF State Share 517005 Logansport State Hospital 435 48.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1742 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1743 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20850.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1744 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1745 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 811.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1746 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1747 Payroll Salaries & Wages 510101 FSSA Family Resources 500 206.470 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1748 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1749 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1750 Health Savings Account 519722 Family and Social Svcs Admin 405 -8.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1751 Health Insurance 518161 Richmond State Hospital 440 125.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1752 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1753 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1754 Vision Care 518800 FSSA Mental Health and Addiction 410 7.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1755 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1756 Health Insurance 518161 FSSA Family Resources 500 73.810 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1757 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 144.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1758 Payroll Salaries & Wages 510101 Logansport State Hospital 435 435.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1759 Health Insurance 518161 FSSA Aging 498 1563.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1760 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1761 Vision Care 518800 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1762 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.300 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1763 Payroll Salaries & Wages 510101 Richmond State Hospital 440 504.660 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1764 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1765 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.430 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1766 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1767 Health Insurance 518161 Madison State Hospital 430 91.180 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1768 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.140 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1769 Vision Care 518800 Richmond State Hospital 440 0.430 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1770 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1771 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1772 Health Insurance 518161 Logansport State Hospital 435 108.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 76.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1774 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1775 Vision Care 518800 Family and Social Svcs Admin 405 -1.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1776 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.930 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1777 Payroll Life Insurance 518606 Evansville State Hospital 425 0.470 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1778 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1779 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 208.230 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1780 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1781 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 169.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1782 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5157.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1783 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 22.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1784 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.420 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1785 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 192.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1786 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1787 Payroll Life Insurance 518606 FSSA Aging 498 6.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1788 Health Insurance 518161 FSSA Mental Health and Addiction 410 550.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1789 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1790 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -191060.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1791 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3847.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1792 Vision Care 518800 FSSA Family Resources 500 21.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1793 Payroll Social Security 516003 Family and Social Svcs Admin 405 -173.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1794 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 287.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1795 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2899.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 266.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1797 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1798 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9771.060 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1799 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1800 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1801 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1802 Vision Care 518800 FSSA Mental Health and Addiction 410 2.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1803 Payroll Life Insurance 518606 FSSA Family Resources 500 36.790 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1804 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1805 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1806 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 18.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1807 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1808 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 227.450 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1809 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1810 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1811 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1812 Payroll PERF State Share 517005 Richmond State Hospital 440 56.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1813 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1814 Payroll Salaries & Wages 510101 Evansville State Hospital 425 365.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1815 Payroll Social Security 516003 Family and Social Svcs Admin 405 342.470 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1816 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 713.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1817 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 278.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1818 Health Insurance 518161 FSSA Mental Health and Addiction 410 332.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1819 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 435.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1820 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1821 Payroll PERF State Share 517005 Evansville State Hospital 425 40.930 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1822 Payroll Social Security 516003 FSSA Family Resources 500 14.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1823 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1824 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1825 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1826 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 176.090 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1827 Vision Care 518800 Family and Social Svcs Admin 405 -137.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1828 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1829 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -862.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1830 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1831 Health Insurance 518161 Family and Social Svcs Admin 405 -25.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1832 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 115.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1833 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1834 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1835 Payroll Social Security 516003 Madison State Hospital 430 25.870 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1836 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1837 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1838 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1839 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1840 Payroll Employee Assistance 518901 FSSA Aging 498 1.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1841 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1842 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1843 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2380.090 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1844 Health Savings Account 519722 Family and Social Svcs Admin 405 65.470 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1845 Health Savings Account 519722 Logansport State Hospital 435 7.210 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1846 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1847 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4805.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1848 Payroll Social Security 516003 FSSA Aging 498 714.370 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1849 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 71.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1850 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1851 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1852 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1853 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1854 Vision Care 518800 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1855 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 538.180 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1856 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1857 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1858 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1859 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1860 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.840 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1861 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1862 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1863 Vision Care 518800 Logansport State Hospital 435 0.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1864 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1865 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1866 Payroll Life Insurance 518606 Logansport State Hospital 435 0.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1867 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1868 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28672.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1869 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1870 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1871 Payroll Social Security 516003 FSSA Family Resources 500 470.390 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1872 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1873 Vision Care 518800 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1874 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1875 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1876 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 48.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1877 Health Savings Account 519722 FSSA Aging 498 93.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1878 Health Savings Account 519722 Madison State Hospital 430 6.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1879 Payroll PERF State Share 517005 FSSA Family Resources 500 23.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1880 Vision Care 518800 FSSA Mental Health and Addiction 410 2.780 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1881 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 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1882 Payroll Social Security 516003 Neuro Diagnostic Ins 451 30.800 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1883 Health Insurance 518161 FSSA Mental Health and Addiction 410 1687.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1884 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1885 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1886 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1887 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1888 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -193.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1890 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1891 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1892 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 27.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1893 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 41.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-29T00:00:00 6152873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1894 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1895 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1896 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1897 Health Insurance 518161 Family and Social Svcs Admin 405 -8.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1898 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1899 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 19.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1900 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1901 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36494.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1902 Health Insurance 518161 FSSA Mental Health and Addiction 410 285.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1903 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1904 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 215.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1905 Payroll Salaries & Wages 510101 Early Child Learning 501 2061.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1906 Health Insurance 518161 Family and Social Svcs Admin 405 1118.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1907 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 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1908 Vision Care 518800 Family and Social Svcs Admin 405 -138.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1909 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1910 Payroll Social Security 516003 Richmond State Hospital 440 43.110 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1911 Health Insurance 518161 Richmond State Hospital 440 125.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1912 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 227.530 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1913 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14014.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1914 Health Insurance 518161 FSSA Family Resources 500 224.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1915 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1916 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1917 Health Savings Account 519722 FSSA Mental Health and Addiction 410 143.270 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1918 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -193973.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1919 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1920 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 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1921 Payroll Salaries & Wages 510101 Richmond State Hospital 440 504.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1922 Health Insurance 518161 Madison State Hospital 430 93.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1923 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1924 Payroll Life Insurance 518606 Evansville State Hospital 425 0.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1925 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1926 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1927 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1928 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1061.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1929 Health Insurance 518161 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1930 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1931 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1932 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1933 Payroll Social Security 516003 Evansville State Hospital 425 26.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1934 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1935 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1936 Payroll PERF State Share 517005 Early Child Learning 501 230.840 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1937 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.450 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1938 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.580 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1939 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1940 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1941 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1438.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1942 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1943 Payroll PERF State Share 517005 FSSA Family Resources 500 4087.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1944 Health Savings Account 519722 Family and Social Svcs Admin 405 -2105.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1945 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -882 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1946 Vision Care 518800 Family and Social Svcs Admin 405 -146.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1947 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1948 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1949 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -38.320 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1950 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1951 Payroll Salaries & Wages 510101 Madison State Hospital 430 435.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1952 Payroll Social Security 516003 FSSA Family Resources 500 2298.430 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1953 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 239.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1955 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1956 Payroll PERF State Share 517005 Madison State Hospital 430 41.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1957 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1958 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 602.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1959 Health Savings Account 519722 Family and Social Svcs Admin 405 -2045.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1960 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 610.450 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1961 Payroll PERF State Share 517005 Logansport State Hospital 435 48.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1962 Payroll Social Security 516003 Neuro Diagnostic Ins 451 30.800 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1963 Payroll Life Insurance 518606 Evansville State Hospital 425 0.480 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1964 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 31.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1965 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 223.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1966 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1967 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21487.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1969 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1970 Payroll PERF State Share 517005 FSSA Aging 498 772.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1971 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1972 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 229.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1973 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1974 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 94.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1975 Health Savings Account 519722 Family and Social Svcs Admin 405 -7.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1976 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1977 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1978 Health Savings Account 519722 FSSA Aging 498 51.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1979 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1980 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1981 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1982 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 58.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1983 Health Savings Account 519722 Early Child Learning 501 43.840 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1984 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 53.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1985 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.750 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1986 Health Savings Account 519722 FSSA Mental Health and Addiction 410 117.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1987 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1988 Payroll Salaries & Wages 510101 Evansville State Hospital 425 435.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1989 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1990 Payroll Life Insurance 518606 Logansport State Hospital 435 0.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1991 Health Insurance 518161 FSSA Mental Health and Addiction 410 2132.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1992 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 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1993 Payroll PERF State Share 517005 FSSA Aging 498 1249.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1995 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 998.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1996 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 37.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1997 Health Savings Account 519722 FSSA Family Resources 500 413.460 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1998 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 839.270 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1999 Payroll Life Insurance 518606 Madison State Hospital 430 0.480 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2000 Vision Care 518800 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2001 Vision Care 518800 Family and Social Svcs Admin 405 3.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2002 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7637.230 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2003 Payroll Salaries & Wages 510101 Logansport State Hospital 435 522.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2004 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -143.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2005 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31853.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2006 Payroll Life Insurance 518606 FSSA Family Resources 500 40.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2007 Health Insurance 518161 FSSA Family Resources 500 142.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2008 Health Savings Account 519722 Logansport State Hospital 435 7.210 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2009 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2010 Health Insurance 518161 Neuro Diagnostic Ins 451 108.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2011 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2012 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.450 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2013 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 56.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2014 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2015 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 334.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2016 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2017 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2018 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2019 Health Savings Account 519722 FSSA Aging 498 105.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2020 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.410 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2022 Payroll Life Insurance 518606 Richmond State Hospital 440 0.630 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2023 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2024 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 335.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2025 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2026 Health Savings Account 519722 FSSA Family Resources 500 8.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2027 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2028 Health Savings Account 519722 Family and Social Svcs Admin 405 74.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2029 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2030 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2031 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 53.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 Vision Care 518800 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2033 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2034 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2035 Payroll Life Insurance 518606 FSSA Aging 498 5.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2036 Health Savings Account 519722 Evansville State Hospital 425 6.200 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2038 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2039 Health Savings Account 519722 Richmond State Hospital 440 8.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2040 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2041 Payroll Social Security 516003 Family and Social Svcs Admin 405 406.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2042 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7179.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2043 Health Savings Account 519722 FSSA Family Resources 500 13.850 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2044 Vision Care 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2045 Health Insurance 518161 Family and Social Svcs Admin 405 -31192.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2046 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2047 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2048 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 74.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2049 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 836.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2050 Payroll Salaries & Wages 510101 Madison State Hospital 430 374.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2051 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 87.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2052 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2053 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2054 Health Insurance 518161 FSSA Family Resources 500 1237.620 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2055 Payroll Social Security 516003 Madison State Hospital 430 26.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2056 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2057 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 435.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2058 Payroll PERF State Share 517005 Richmond State Hospital 440 68.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2059 Vision Care 518800 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2060 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 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2061 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2139.540 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2062 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2063 Payroll PERF State Share 517005 Evansville State Hospital 425 41.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2064 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2065 Payroll Social Security 516003 FSSA Family Resources 500 2678.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2066 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2067 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5819.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2068 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 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2069 Payroll Social Security 516003 FSSA Family Resources 500 470.400 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2070 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2071 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2072 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2073 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2074 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2075 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -195.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2076 Vision Care 518800 Family and Social Svcs Admin 405 -1 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2077 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2078 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.450 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2079 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 104.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2080 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 13.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2081 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8135.760 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2082 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 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2083 Payroll Salaries & Wages 510101 FSSA Aging 498 11152.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2084 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 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2085 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.950 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2086 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 317.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Payroll Life Insurance 518606 FSSA Aging 498 8.940 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2088 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2089 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.670 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2090 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2091 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2092 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2093 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4373.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2094 Payroll Social Security 516003 Madison State Hospital 430 30.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2095 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 244.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2096 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 Vision Care 518800 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2098 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 152.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2099 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2100 Payroll PERF State Share 517005 FSSA Family Resources 500 3567.630 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 Payroll Salaries & Wages 510101 FSSA Aging 498 6896.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2102 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2103 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5450.450 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Vision Care 518800 FSSA Family Resources 500 26.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Vision Care 518800 Logansport State Hospital 435 0.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2106 Vision Care 518800 FSSA Mental Health and Addiction 410 2.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2107 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2108 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2109 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 206.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2110 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 196.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2112 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2113 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2114 Payroll Social Security 516003 FSSA Aging 498 517.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2115 Health Insurance 518161 Family and Social Svcs Admin 405 883.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2116 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 955.630 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2117 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2118 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.910 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2119 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2120 Health Insurance 518161 FSSA Family Resources 500 6627.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2121 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.350 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2122 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1209.690 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2123 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2124 Payroll Social Security 516003 Logansport State Hospital 435 30.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2125 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -196843.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2126 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2127 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5905.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll Social Security 516003 Richmond State Hospital 440 35.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2129 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2130 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.370 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2131 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.760 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2132 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2133 Health Insurance 518161 Early Child Learning 501 659.980 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2134 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2135 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11440.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2136 Payroll Social Security 516003 FSSA Aging 498 829.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2137 Health Savings Account 519722 Family and Social Svcs Admin 405 58.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2138 Payroll PERF State Share 517005 Evansville State Hospital 425 48.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2139 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2140 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2141 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1592.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2142 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2143 Payroll Social Security 516003 Logansport State Hospital 435 36.960 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2144 Payroll Social Security 516003 Family and Social Svcs Admin 405 309.200 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2145 Vision Care 518800 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2146 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2147 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 522.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2148 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1029.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2149 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2150 Payroll Life Insurance 518606 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2151 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2152 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2153 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.080 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2154 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.960 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2155 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2156 Payroll Social Security 516003 FSSA Family Resources 500 88.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2157 Health Insurance 518161 Family and Social Svcs Admin 405 -32237.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2158 Vision Care 518800 FSSA Aging 498 5.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2159 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2161 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2162 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2163 Vision Care 518800 FSSA Mental Health and Addiction 410 9.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2164 Vision Care 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2165 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2166 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2167 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2168 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2169 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2170 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2171 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.750 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2172 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 150.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2173 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.780 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2174 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2175 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2176 Health Savings Account 519722 FSSA Family Resources 500 97.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2177 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2178 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2179 Health Insurance 518161 FSSA Mental Health and Addiction 410 2196.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2180 Vision Care 518800 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2181 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2182 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2183 Payroll Life Insurance 518606 FSSA Family Resources 500 3.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2184 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2185 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 911.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2186 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2187 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 140.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2188 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2189 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2190 Payroll PERF State Share 517005 Madison State Hospital 430 48.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2191 Vision Care 518800 FSSA Mental Health and Addiction 410 9.580 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2192 Payroll Life Insurance 518606 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2193 Payroll PERF State Share 517005 FSSA Family Resources 500 804.110 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2194 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 90.910 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2197 Payroll Salaries & Wages 510101 Logansport State Hospital 435 435.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2198 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2199 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21360.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2201 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2202 Health Insurance 518161 FSSA Mental Health and Addiction 410 607.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2203 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 60.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2204 Vision Care 518800 FSSA Family Resources 500 24.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2205 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.830 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2206 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2207 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.910 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2208 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2209 Payroll Salaries & Wages 510101 Evansville State Hospital 425 374.160 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2210 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2212 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 164.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2213 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 189.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2214 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2215 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2216 Payroll Social Security 516003 FSSA Family Resources 500 544.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2218 Health Insurance 518161 Logansport State Hospital 435 108.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2219 Vision Care 518800 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2220 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2221 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2222 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1492.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2223 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2224 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2225 Health Insurance 518161 Evansville State Hospital 425 93.350 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2226 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 128.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2227 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 176.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2228 Health Insurance 518161 FSSA Aging 498 1709.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2229 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2231 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2232 Payroll PERF State Share 517005 Logansport State Hospital 435 58.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2233 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2234 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2235 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2236 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1241.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 855.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2239 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2240 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 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2241 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2242 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.770 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2243 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 262.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2244 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2245 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.560 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2246 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.280 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2247 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2248 Health Insurance 518161 FSSA Aging 498 1006.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2249 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 566.920 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2250 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2251 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2252 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 478.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2253 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 222.810 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2254 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1694.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.210 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2256 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2257 Vision Care 518800 FSSA Aging 498 9.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2258 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2259 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2260 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2261 Vision Care 518800 FSSA Family Resources 500 6.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2262 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2263 Payroll Social Security 516003 Early Child Learning 501 137.960 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2264 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2266 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2267 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -919.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2268 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1094.850 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2269 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2270 Health Savings Account 519722 Family and Social Svcs Admin 405 -7.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 163.520 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2272 Payroll PERF State Share 517005 Richmond State Hospital 440 56.520 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2273 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14435.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2274 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11179.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2275 Payroll Social Security 516003 FSSA Family Resources 500 79.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2276 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2277 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 48.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2278 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 443.940 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2279 Payroll Social Security 516003 Evansville State Hospital 425 30.800 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2280 Payroll Social Security 516003 Family and Social Svcs Admin 405 -98.660 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2281 Health Savings Account 519722 Madison State Hospital 430 6.200 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2282 Payroll Employee Assistance 518901 FSSA Aging 498 2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2283 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4273.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2284 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2285 Payroll Salaries & Wages 510101 Richmond State Hospital 440 609.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2286 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -138.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2287 Payroll Employee Assistance 518901 FSSA Aging 498 1.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2288 Payroll PERF State Share 517005 FSSA Family Resources 500 139 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2289 Payroll Life Insurance 518606 FSSA Family Resources 500 46.810 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Payroll Anthem Dental Trad 518796 FSSA Aging 498 76.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2291 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2292 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 205.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2293 Health Insurance 518161 FSSA Mental Health and Addiction 410 271.450 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2294 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.960 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2295 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2296 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2298 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2299 Vision Care 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2300 Payroll PERF State Share 517005 FSSA Family Resources 500 118.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2301 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.860 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2302 Health Savings Account 519722 FSSA Family Resources 500 444.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2303 Health Insurance 518161 FSSA Family Resources 500 6230.040 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2304 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 18.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2305 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2306 Health Insurance 518161 FSSA Mental Health and Addiction 410 552.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2307 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2309 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.400 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2310 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.190 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2311 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2312 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2313 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2314 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 50.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2315 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2316 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2346.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2317 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.040 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2318 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2031.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2319 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 264.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2320 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2321 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.380 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2322 Payroll Life Insurance 518606 Early Child Learning 501 2.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-18T00:00:00 6130346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2323 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3963.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-15T00:00:00 6146902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2324 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2325 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2326 Citrix 652370 FSSA Family Resources 500 39.170 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2327 Seat Charge 652072 Family and Social Svcs Admin 405 -616.830 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2328 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 103.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2329 Payroll Social Security 516003 FSSA Family Resources 500 77.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2330 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2331 Database Hosting 659266 Family and Social Svcs Admin 405 30.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2332 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2333 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 27628.710 Contractual Services 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2334 Data Storage 659270 Family and Social Svcs Admin 405 40.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2335 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2336 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2337 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 136.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2338 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.870 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2339 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2340 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 37.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2342 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2343 Telecom Management 652131 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2344 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2345 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2346 Cyber Security-Baseline 659304 FSSA Family Resources 500 53.180 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2347 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2348 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 8.230 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2350 Telecom Management 652131 Family and Social Svcs Admin 405 -15.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2351 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2352 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.390 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2353 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.650 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2354 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2355 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2356 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2357 Vision Care 518800 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2358 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2359 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2360 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 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2361 Vizio Subscriptions 652081 FSSA Family Resources 500 1.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2362 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2363 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2364 Citrix 652370 FSSA Aging 498 2.410 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2365 Payroll Social Security 516003 FSSA Family Resources 500 62.930 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2366 Health Insurance 518161 FSSA Aging 498 11.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2367 Seat Charge 652072 FSSA Family Resources 500 142.440 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2368 Data Storage 659270 FSSA Family Resources 500 261.390 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2369 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2370 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 2.340 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2371 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2372 Seat Charge 652072 Family and Social Svcs Admin 405 17.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2373 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -266.850 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2374 Payroll Disability 519006 Family and Social Svcs Admin 405 -63.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2375 Virtual Server Hosting 659262 FSSA Family Resources 500 61.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2376 Seat Charge 652072 FSSA Family Resources 500 115.520 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2377 Health Savings Account 519722 FSSA Family Resources 500 11.970 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2378 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Citrix 652370 FSSA Family Resources 500 48.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2380 Mainframe - Batch / System 659213 FSSA Aging 498 -1.190 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2381 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2382 Database Hosting 659266 FSSA Family Resources 500 196.720 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2384 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2385 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.780 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2386 Disk Megabytes Allocated 659220 FSSA Aging 498 -0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2387 Telecom Management 652131 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2388 Health Savings Account 519722 FSSA Aging 498 0.740 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2389 Web Collaboration 659281 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 32.850 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2392 Job Production 659210 FSSA Family Resources 500 -0.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2393 Job Production 659210 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2394 Telecom Management 652131 FSSA Family Resources 500 2.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2395 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.640 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2396 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2397 Payroll Life Insurance 518606 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2398 Payroll Social Security 516003 Family and Social Svcs Admin 405 9.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2399 Mainframe - Batch / System 659213 FSSA Family Resources 500 -19.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2400 Cyber Security-Confidential 659302 FSSA Family Resources 500 83.620 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2402 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4741.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2404 Payroll PERF State Share 517005 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2405 Payroll Life Insurance 518606 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2406 Remote IP Phone 652134 FSSA Family Resources 500 10.650 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.810 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2408 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2409 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2410 Payroll Disability 519006 FSSA Family Resources 500 11.810 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2411 Payroll Social Security 516003 FSSA Aging 498 3.870 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2412 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.450 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2413 Physical Server Hosting 659260 FSSA Family Resources 500 51.140 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2414 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -15.550 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2415 Payroll PERF State Share 517005 FSSA Family Resources 500 122.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2416 Health Savings Account 519722 FSSA Family Resources 500 14.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2417 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2418 Vision Care 518800 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2419 Data Storage 659270 FSSA Disability and Rehab Svcs 497 8.750 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2420 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -2.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2421 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2422 Web Collaboration 659281 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2423 Remote IP Phone 652134 Family and Social Svcs Admin 405 -56.880 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2424 Disaster Recovery 659052 Family and Social Svcs Admin 405 -298.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2425 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2426 Job Production 659210 Family and Social Svcs Admin 405 2.590 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Data Storage 659270 FSSA Disability and Rehab Svcs 497 10.940 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2428 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 2.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2429 Data Storage 659270 FSSA Family Resources 500 322.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2430 Vision Care 518800 Family and Social Svcs Admin 405 -3.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2431 Virtual Server Hosting 659262 FSSA Family Resources 500 49.980 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 MS Project Online Seat Charge 652079 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2433 Payroll Disability 519006 FSSA Family Resources 500 14.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2434 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2435 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -446.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 Cyber Security-Baseline 659304 FSSA Family Resources 500 65.570 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2438 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2439 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2440 Payroll Disability 519006 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2441 Data Storage 659270 Family and Social Svcs Admin 405 -1395.700 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 Remote IP Phone 652134 FSSA Family Resources 500 13.130 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2443 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -531.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2444 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 34067.710 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2445 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 29.720 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2447 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Payroll Life Insurance 518606 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2449 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2450 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2451 Health Insurance 518161 Family and Social Svcs Admin 405 27.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2452 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.020 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2453 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1156.010 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.640 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2455 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 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2456 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 2.220 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2457 Citrix 652370 Family and Social Svcs Admin 405 6.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2458 Health Savings Account 519722 Family and Social Svcs Admin 405 -63.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2459 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2460 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -283.940 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 Cyber Security-Confidential 659302 FSSA Family Resources 500 103.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2462 Job Production 659210 FSSA Family Resources 500 -0.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2464 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2465 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2466 Mainframe - Batch / System 659213 FSSA Family Resources 500 -23.820 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2467 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2468 Payroll PERF State Share 517005 FSSA Family Resources 500 99.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2469 Payroll Disability 519006 Family and Social Svcs Admin 405 1.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 4248.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2471 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2472 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3.870 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2473 Physical Server Hosting 659260 FSSA Family Resources 500 63.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2474 Payroll Social Security 516003 Family and Social Svcs Admin 405 -336.010 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2475 Database Hosting 659266 FSSA Family Resources 500 242.570 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2476 Data Storage 659270 FSSA Aging 498 16.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2477 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.310 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2478 Vision Care 518800 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2479 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -6.450 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2480 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 -0.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2481 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2482 Database Hosting 659266 Family and Social Svcs Admin 405 -1050.400 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2483 Prof Serv - Data Mgmt 531037 FSSA Aging 498 1700.550 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2484 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 -0.020 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2485 Telecom Management 652131 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2486 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.670 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2487 Vizio Subscriptions 652081 FSSA Family Resources 500 1.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2488 Web Collaboration 659281 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2489 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2491 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1094.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2492 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2.140 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Vizio Subscriptions 652081 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2494 Disaster Recovery 659052 FSSA Family Resources 500 68.990 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2495 Physical Server Hosting 659260 FSSA Aging 498 3.150 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2496 Job Production 659210 FSSA Aging 498 -0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2497 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -40.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2498 Health Insurance 518161 FSSA Family Resources 500 222.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2499 Citrix 652370 Family and Social Svcs Admin 405 -209.140 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.150 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2501 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2502 Disaster Recovery 659052 FSSA Family Resources 500 55.950 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2503 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -147525.820 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2504 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2505 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 6.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2506 Disaster Recovery 659052 FSSA Aging 498 3.440 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2507 Database Hosting 659266 FSSA Aging 498 12.110 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2508 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2509 Cyber Security-Baseline 659304 FSSA Aging 498 3.270 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2510 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2511 Payroll Salaries & Wages 510101 FSSA Aging 498 54.660 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2512 Cyber Security-Confidential 659302 FSSA Aging 498 5.150 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2513 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2514 Payroll Salaries & Wages 510101 FSSA Family Resources 500 887.990 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2515 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2516 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 924.810 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2517 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2519 Seat Charge 652072 FSSA Aging 498 7.110 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2520 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -142.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2522 Remote IP Phone 652134 FSSA Aging 498 0.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2523 Health Insurance 518161 FSSA Family Resources 500 180.190 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2524 Health Insurance 518161 Family and Social Svcs Admin 405 -962.140 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -273.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 8.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2528 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2529 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2530 Health Savings Account 519722 Family and Social Svcs Admin 405 1.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 Virtual Server Hosting 659262 FSSA Aging 498 3.080 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-01T00:00:00 6120073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2532 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2533 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2534 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6383.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2535 Health Insurance 518161 Family and Social Svcs Admin 405 -31531.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Vision Care 518800 FSSA Family Resources 500 27.440 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2537 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2538 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2539 Health Insurance 518161 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2541 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 90.860 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 338.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2543 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2544 Health Insurance 518161 FSSA Family Resources 500 203.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2545 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2546 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2547 Health Savings Account 519722 FSSA Family Resources 500 462.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll Life Insurance 518606 FSSA Family Resources 500 1.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2550 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2551 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2553 Health Insurance 518161 FSSA Mental Health and Addiction 410 597.170 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2554 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2555 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2556 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -285.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2558 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2559 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -76.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2561 Vision Care 518800 Early Child Learning 501 2.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2562 Health Savings Account 519722 Family and Social Svcs Admin 405 -14.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2564 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 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2565 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2566 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2567 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2568 Health Insurance 518161 FSSA Mental Health and Addiction 410 2021.720 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2569 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2570 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2572 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 229.910 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2573 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 272.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2575 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2576 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2577 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.100 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2578 Payroll PERF State Share 517005 FSSA Family Resources 500 858.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2579 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2580 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2581 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2582 Payroll PERF State Share 517005 FSSA Family Resources 500 6.220 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2583 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2585 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2586 Payroll Life Insurance 518606 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2587 Vision Care 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Health Insurance 518161 FSSA Aging 498 936.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2589 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2590 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 203.850 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2591 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2592 Health Savings Account 519722 FSSA Family Resources 500 4.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Vision Care 518800 FSSA Mental Health and Addiction 410 8.760 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2594 Payroll PERF State Share 517005 FSSA Family Resources 500 152.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2595 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2596 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2597 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2598 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2599 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2600 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2601 Health Savings Account 519722 Family and Social Svcs Admin 405 -2063.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2602 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2603 Health Savings Account 519722 FSSA Family Resources 500 88.830 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2604 Payroll PERF State Share 517005 Early Child Learning 501 234.250 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2605 Health Savings Account 519722 Early Child Learning 501 44.130 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2606 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2607 Payroll Life Insurance 518606 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2608 Health Savings Account 519722 FSSA Aging 498 48.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2609 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 155.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Payroll Life Insurance 518606 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2612 Vision Care 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2613 Health Savings Account 519722 Family and Social Svcs Admin 405 59.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2614 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2615 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2616 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.480 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2617 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2619 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2620 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -212.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2621 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 240.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2622 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2623 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2624 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 228.920 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Payroll Life Insurance 518606 FSSA Family Resources 500 47.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2627 Payroll Employee Assistance 518901 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2628 Vision Care 518800 Family and Social Svcs Admin 405 3.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2629 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2630 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2631 Health Insurance 518161 FSSA Family Resources 500 6901.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2632 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2633 Payroll PERF State Share 517005 FSSA Family Resources 500 4180.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2634 Payroll PERF State Share 517005 FSSA Aging 498 899.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2635 Payroll Life Insurance 518606 FSSA Aging 498 4.130 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2636 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 978.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2637 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 144.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2638 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40.810 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2639 Health Insurance 518161 FSSA Family Resources 500 1107.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2640 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2641 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 192.770 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2642 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2643 Health Insurance 518161 Early Child Learning 501 664.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2644 Vision Care 518800 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23269.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2647 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 565.860 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2648 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7663.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2649 Payroll Salaries & Wages 510101 FSSA Aging 498 8032.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2650 Payroll Social Security 516003 Early Child Learning 501 140.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2651 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2652 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5168.200 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15590.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2655 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 298.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2656 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2657 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2658 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1721.240 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2659 Payroll Social Security 516003 FSSA Family Resources 500 559.620 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2660 Payroll Social Security 516003 FSSA Aging 498 603.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2661 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2662 Payroll Social Security 516003 FSSA Family Resources 500 4.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2663 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 629.570 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -212768.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2665 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 129.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21195.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2668 Health Insurance 518161 FSSA Mental Health and Addiction 410 552.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2669 Vision Care 518800 FSSA Mental Health and Addiction 410 2.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2670 Payroll Social Security 516003 Family and Social Svcs Admin 405 -103.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2672 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1009.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11078.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2674 Health Insurance 518161 FSSA Family Resources 500 6460.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2675 Vision Care 518800 Family and Social Svcs Admin 405 -137.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.870 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2677 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1483.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2679 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2680 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.650 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2681 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7786.140 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2682 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2683 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2684 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 286.490 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2685 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2686 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2687 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 41.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -195.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2689 Vision Care 518800 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2690 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2203.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2691 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2692 Health Insurance 518161 FSSA Mental Health and Addiction 410 300.350 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2693 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 162.290 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Payroll Salaries & Wages 510101 Richmond State Hospital 440 530.780 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2695 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2696 Health Insurance 518161 Richmond State Hospital 440 132.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2697 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2698 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2699 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2700 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2701 Health Insurance 518161 FSSA Mental Health and Addiction 410 2156.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2702 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2703 Health Insurance 518161 FSSA Aging 498 1194.130 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2704 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2159.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2705 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2706 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2707 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2708 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2709 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.410 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Payroll Employee Assistance 518901 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2711 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2712 Payroll Salaries & Wages 510101 Madison State Hospital 430 382.860 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2713 Vision Care 518800 FSSA Family Resources 500 24.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2714 Health Insurance 518161 Family and Social Svcs Admin 405 -8.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2716 Vision Care 518800 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2717 Health Insurance 518161 Family and Social Svcs Admin 405 -31051.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2718 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2719 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1499.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2720 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2721 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2722 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2723 Vision Care 518800 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2724 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2726 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Payroll Social Security 516003 Logansport State Hospital 435 32.030 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2729 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 151.520 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 246.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2733 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 255.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2734 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2735 Payroll PERF State Share 517005 FSSA Family Resources 500 725.930 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.330 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2737 Payroll Life Insurance 518606 Richmond State Hospital 440 0.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 241.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2739 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2740 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3942.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2741 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -150.960 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2744 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2745 Health Savings Account 519722 FSSA Mental Health and Addiction 410 376.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2746 Health Savings Account 519722 Family and Social Svcs Admin 405 -7.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Health Insurance 518161 Logansport State Hospital 435 112.890 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2748 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2749 Vision Care 518800 FSSA Family Resources 500 5.710 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.450 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2752 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2753 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 542.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.030 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2755 Health Savings Account 519722 Family and Social Svcs Admin 405 -2270.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll PERF State Share 517005 Madison State Hospital 430 42.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2757 Health Savings Account 519722 FSSA Aging 498 60.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll PERF State Share 517005 Logansport State Hospital 435 50.680 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2759 Payroll PERF State Share 517005 Richmond State Hospital 440 59.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2760 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2761 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2762 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2763 Payroll PERF State Share 517005 Evansville State Hospital 425 42.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2764 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2765 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2766 Payroll Salaries & Wages 510101 FSSA Aging 498 8529.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2767 Payroll Social Security 516003 FSSA Family Resources 500 469.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.340 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2769 Health Savings Account 519722 Family and Social Svcs Admin 405 65.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2770 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 441.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2771 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 809.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2772 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2773 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2774 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2775 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2776 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2778 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2779 Health Insurance 518161 FSSA Family Resources 500 1085.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Health Insurance 518161 Family and Social Svcs Admin 405 983.460 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2781 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2782 Payroll Social Security 516003 FSSA Family Resources 500 98.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2783 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7630.760 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 Payroll Salaries & Wages 510101 Logansport State Hospital 435 452.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2785 Health Insurance 518161 Evansville State Hospital 425 95.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2786 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 42 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2787 Payroll Life Insurance 518606 FSSA Aging 498 7.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2788 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2789 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2790 Payroll PERF State Share 517005 FSSA Family Resources 500 3774.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1360.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Social Security 516003 FSSA Aging 498 641.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 233.590 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2794 Payroll Social Security 516003 FSSA Family Resources 500 2439.760 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 191.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2796 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2798 Payroll Social Security 516003 Evansville State Hospital 425 27.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2799 Vision Care 518800 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2801 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2802 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 145.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2803 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2804 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2805 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.700 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2806 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2807 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2808 Health Insurance 518161 Family and Social Svcs Admin 405 892.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2810 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2811 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -40.440 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2812 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2813 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 66.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2814 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2815 Payroll Salaries & Wages 510101 Early Child Learning 501 2091.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2816 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2817 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 872.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11268.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2819 Payroll Social Security 516003 Madison State Hospital 430 27.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2820 Payroll Social Security 516003 Family and Social Svcs Admin 405 -194.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2821 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 578.840 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2822 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.430 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2823 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2824 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2825 Payroll Salaries & Wages 510101 FSSA Family Resources 500 55.520 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1119.810 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2828 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2829 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2830 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 50.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 827.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33702.810 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2833 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2834 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2835 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6481.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 577.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 Health Insurance 518161 Madison State Hospital 430 95.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2838 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2839 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 99.880 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.660 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2842 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2843 Vision Care 518800 FSSA Mental Health and Addiction 410 2.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2844 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2845 Vision Care 518800 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2846 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2847 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2848 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2849 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2850 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2851 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2852 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.860 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2853 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 854.640 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2855 Payroll Social Security 516003 Richmond State Hospital 440 37.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2856 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2857 Payroll Social Security 516003 Richmond State Hospital 440 38.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2858 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2859 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 452.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2860 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2862 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2863 Health Savings Account 519722 FSSA Mental Health and Addiction 410 119.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2864 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2865 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2866 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2867 Health Savings Account 519722 FSSA Family Resources 500 86.660 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2868 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2869 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2870 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2871 Vision Care 518800 FSSA Mental Health and Addiction 410 9.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2872 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.200 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2874 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2875 Payroll Social Security 516003 FSSA Family Resources 500 2708.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2877 Payroll Life Insurance 518606 FSSA Family Resources 500 43.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4844.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2879 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 92.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2880 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 62.740 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2881 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2882 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.640 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2883 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2884 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5820.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2886 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2888 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 37.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2889 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1571.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -19.100 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2891 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2892 Payroll PERF State Share 517005 FSSA Aging 498 955.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2893 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -194028.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2894 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -906.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Vision Care 518800 Family and Social Svcs Admin 405 -141.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Payroll Life Insurance 518606 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2898 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.300 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2899 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.950 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2901 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1168.390 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2902 Health Insurance 518161 Family and Social Svcs Admin 405 -112.270 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2904 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 969.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2906 Payroll Social Security 516003 Family and Social Svcs Admin 405 343.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2908 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 463.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2909 Health Insurance 518161 Neuro Diagnostic Ins 451 112.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2910 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37326.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2912 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2913 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2914 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2915 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3178.400 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2917 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 50.680 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2918 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2919 Health Savings Account 519722 FSSA Family Resources 500 426.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2920 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2921 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2922 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1011.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2923 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2924 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 190.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2925 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2926 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2927 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2928 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 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2929 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2930 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 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 250.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2932 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4138.230 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2933 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2934 Payroll Social Security 516003 Family and Social Svcs Admin 405 369.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-04T00:00:00 6123096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2935 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14181.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2936 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.040 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2937 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 163.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2938 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6139390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2939 Health Insurance 518161 FSSA Mental Health and Addiction 410 1699.140 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2940 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2941 Payroll Salaries & Wages 510101 Richmond State Hospital 440 635.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2942 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.900 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2943 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 52.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2946 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2947 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2948 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2949 Health Savings Account 519722 Logansport State Hospital 435 8.510 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2950 Payroll Social Security 516003 Family and Social Svcs Admin 405 -184.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2952 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2953 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2954 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.640 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2955 Payroll Life Insurance 518606 FSSA Aging 498 6.540 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4114.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2958 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -269.440 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2959 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2960 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2961 Health Savings Account 519722 FSSA Family Resources 500 492.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2962 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8074.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2963 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2964 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2965 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 95.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2966 Payroll Disability 519006 FSSA Family Resources 500 16.360 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2967 Health Insurance 518161 Madison State Hospital 430 106.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2968 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.340 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2969 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2970 Payroll Social Security 516003 FSSA Aging 498 591.400 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2971 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.150 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2972 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14476.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 Payroll PERF State Share 517005 Logansport State Hospital 435 57.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2974 Payroll Disability 519006 Family and Social Svcs Admin 405 -32 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2975 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Vision Care 518800 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2977 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2978 Health Insurance 518161 Neuro Diagnostic Ins 451 128.090 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2979 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2980 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2981 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 94.950 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2982 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 209.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2983 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2984 Payroll Social Security 516003 Richmond State Hospital 440 44.970 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2985 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2986 Health Insurance 518161 Early Child Learning 501 664.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2987 Payroll Disability 519006 Early Child Learning 501 27.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2988 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2990 Vision Care 518800 FSSA Mental Health and Addiction 410 7.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2991 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2992 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 242.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2993 Payroll Social Security 516003 Family and Social Svcs Admin 405 291.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Payroll PERF State Share 517005 Richmond State Hospital 440 71.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2995 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2996 Vision Care 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2997 Health Savings Account 519722 Family and Social Svcs Admin 405 -2527.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2999 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1909.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3000 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 513.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3001 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1199 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3002 Payroll PERF State Share 517005 FSSA Aging 498 884 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3003 Vision Care 518800 FSSA Family Resources 500 28.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3004 Vision Care 518800 Early Child Learning 501 2.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Health Insurance 518161 Richmond State Hospital 440 158.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3007 Payroll Life Insurance 518606 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3008 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 645.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -72.170 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3010 Payroll Life Insurance 518606 Logansport State Hospital 435 0.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3011 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 598.640 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3012 Payroll Disability 519006 Family and Social Svcs Admin 405 -2494.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3013 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3014 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Health Savings Account 519722 Richmond State Hospital 440 10.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3016 Health Insurance 518161 Evansville State Hospital 425 106.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3017 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 236.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3018 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 173.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3019 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3020 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 107.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 213.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3022 Health Insurance 518161 Family and Social Svcs Admin 405 -34.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3023 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3024 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 904.330 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3025 Vision Care 518800 Family and Social Svcs Admin 405 -1.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1230.080 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3027 Payroll Social Security 516003 Logansport State Hospital 435 36.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3028 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1154.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3030 Payroll Disability 519006 FSSA Aging 498 100.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3031 Payroll PERF State Share 517005 Evansville State Hospital 425 47.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3032 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 62.440 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3034 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3035 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3036 Payroll Disability 519006 Logansport State Hospital 435 6.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3037 Payroll Social Security 516003 Early Child Learning 501 139.490 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3038 Payroll Salaries & Wages 510101 Logansport State Hospital 435 513.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3039 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3040 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.720 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3041 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 123.440 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3043 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3044 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.780 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3045 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3046 Health Savings Account 519722 Family and Social Svcs Admin 405 55.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 Payroll Disability 519006 FSSA Family Resources 500 416.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3048 Health Savings Account 519722 Early Child Learning 501 44.130 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3049 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8855.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -939.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3051 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.200 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3052 Health Insurance 518161 Logansport State Hospital 435 128.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3053 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3054 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3055 Payroll Social Security 516003 Evansville State Hospital 425 30.180 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3056 Payroll PERF State Share 517005 Early Child Learning 501 233.130 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3057 Payroll PERF State Share 517005 FSSA Family Resources 500 137.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3059 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3060 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3061 Payroll Employee Assistance 518901 FSSA Aging 498 1.390 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3062 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3063 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.290 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3064 Vision Care 518800 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3065 Health Insurance 518161 FSSA Aging 498 1106.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3066 Payroll Social Security 516003 FSSA Family Resources 500 2756.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -215.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 677.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3069 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.510 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3070 Payroll PERF State Share 517005 Madison State Hospital 430 47.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3071 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2632.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3072 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 289.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3073 Payroll Social Security 516003 FSSA Family Resources 500 470.400 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3074 Payroll Salaries & Wages 510101 FSSA Aging 498 7892.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3075 Health Insurance 518161 FSSA Family Resources 500 130.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3076 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3077 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3078 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1623.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3080 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3081 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.870 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3082 Payroll Social Security 516003 FSSA Family Resources 500 92.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3083 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.880 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3085 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3086 Vision Care 518800 Family and Social Svcs Admin 405 -145.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 143.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 226.660 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 Health Insurance 518161 Family and Social Svcs Admin 405 -33335.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3091 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3093 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3094 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3095 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3096 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3097 Health Savings Account 519722 Family and Social Svcs Admin 405 -9.520 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3098 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3099 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3100 Payroll PERF State Share 517005 FSSA Family Resources 500 4311.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3101 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3102 Payroll Salaries & Wages 510101 Early Child Learning 501 2081.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3103 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Health Savings Account 519722 FSSA Aging 498 56.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3105 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3106 Payroll Disability 519006 Richmond State Hospital 440 8.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3107 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 460.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3108 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199107.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3110 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3111 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38499.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3112 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 265.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3114 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3115 Payroll Life Insurance 518606 FSSA Family Resources 500 49.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3117 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3118 Payroll Disability 519006 Family and Social Svcs Admin 405 54.730 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3119 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5973.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 Health Insurance 518161 Family and Social Svcs Admin 405 833.660 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3123 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3124 Payroll Social Security 516003 Madison State Hospital 430 30.180 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3125 Vision Care 518800 FSSA Aging 498 6.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3126 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21834.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3129 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3130 Payroll Life Insurance 518606 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3131 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3132 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3133 Health Insurance 518161 FSSA Family Resources 500 7351.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3135 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3136 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 53.320 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3137 Health Savings Account 519722 FSSA Family Resources 500 12.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-07T00:00:00 6097532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3138 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.970 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Payroll Disability 519006 Family and Social Svcs Admin 405 151.130 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3140 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 23.870 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3142 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1012.450 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.220 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 57.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 Vision Care 518800 Family and Social Svcs Admin 405 9.660 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Shredding Services 659370 Family and Social Svcs Admin 405 6.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Email 652073 Family and Social Svcs Admin 405 -201.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 Health Savings Account 519722 Logansport State Hospital 435 7.640 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3149 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3150 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.020 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3151 Citrix 652370 Family and Social Svcs Admin 405 31.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -225.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 800# Service 652151 Family and Social Svcs Admin 405 -16.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 6.820 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 959.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3157 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3158 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.050 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3160 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -42.630 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 71.170 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3163 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1251.210 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3166 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3168 Payroll PERF State Share 517005 Richmond State Hospital 440 64.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3169 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.900 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3170 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 5.710 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Health Insurance 518161 Evansville State Hospital 425 95.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3172 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -89.680 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Data Storage 659270 Family and Social Svcs Admin 405 2080.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Labor Charges 659345 Family and Social Svcs Admin 405 -1721.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3176 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -845.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Health Insurance 518161 Richmond State Hospital 440 143.300 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3178 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 6.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3180 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13336.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3182 Job Production 659210 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Admin Op Management fees 592060 Family and Social Svcs Admin 405 70.100 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -5725.260 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Archive Storage 659271 Family and Social Svcs Admin 405 -89.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Health Insurance 518161 Family and Social Svcs Admin 405 2342.700 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3187 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 442.130 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 MedVet-Lab Supply 548046 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 HR Application Services 659295 Family and Social Svcs Admin 405 499.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3191 Vision Care 518800 Family and Social Svcs Admin 405 -1.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 WebEx 659284 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Instant Messaging 652078 Family and Social Svcs Admin 405 21.870 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 MFT 652365 Family and Social Svcs Admin 405 -1226.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -16.140 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3196 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 219.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3197 Health Insurance 518161 Neuro Diagnostic Ins 451 115.060 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3198 Payroll PERF State Share 517005 Evansville State Hospital 425 42.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3199 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3200 AdmOp-Printing 599027 Family and Social Svcs Admin 405 13.110 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Health Insurance 518161 FSSA Mental Health and Addiction 410 2447.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3202 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -3184.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3203 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -19110.380 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3204 800# Service 652151 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.290 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3206 Financial Application Services 659294 Family and Social Svcs Admin 405 1043.200 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5477.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 2.640 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3210 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3211 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3212 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -119.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -417.690 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -19904.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.860 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3216 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Main - Computers 533041 Family and Social Svcs Admin 405 -164.310 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 461.170 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3219 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 1.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll PERF State Share 517005 FSSA Aging 498 782 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3221 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3222 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.260 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3224 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.750 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3226 Tape Accesses 659211 Family and Social Svcs Admin 405 -8009.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3227 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3228 Shared CRM 659286 Family and Social Svcs Admin 405 -4123.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -574.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3230 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -4957.830 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3231 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 232.910 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 55.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3233 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3234 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1631.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Vision Care 518800 Neuro Diagnostic Ins 451 0.390 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3236 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 237.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll PERF State Share 517005 FSSA Family Resources 500 3501.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Health Savings Account 519722 FSSA Family Resources 500 89.480 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3239 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.020 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3240 Health Insurance 518161 FSSA Family Resources 500 7.940 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3241 Shared CRM 659286 Family and Social Svcs Admin 405 17.140 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3242 Payroll Salaries & Wages 510101 FSSA Family Resources 500 76.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3243 Special Charges 659360 Family and Social Svcs Admin 405 -68.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -2000.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Health Insurance 518161 Logansport State Hospital 435 115.060 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3247 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3248 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 265.710 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1900.230 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3250 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3251 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 257.140 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3252 Payroll Life Insurance 518606 FSSA Aging 498 5.370 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3253 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -15.900 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3254 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2094930.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Payroll Social Security 516003 Richmond State Hospital 440 40.660 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3256 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3257 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3258 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1140.120 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 2.140 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 209.460 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3261 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -15423.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3262 Database Hosting 659266 Family and Social Svcs Admin 405 -17689.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.580 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Remote IP Phone 652134 Family and Social Svcs Admin 405 69.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Seat Charge 652072 Family and Social Svcs Admin 405 -69086.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Web Collaboration 659281 Family and Social Svcs Admin 405 -345.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Health Insurance 518161 FSSA Aging 498 1043.130 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3268 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2322.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.580 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 Payroll PERF State Share 517005 Madison State Hospital 430 42.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3272 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3273 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -69.240 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Health Savings Account 519722 Family and Social Svcs Admin 405 28.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.160 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3276 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -655.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 Archive Storage 659271 Family and Social Svcs Admin 405 0.580 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Payroll Salaries & Wages 510101 FSSA Aging 498 6982.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3279 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3280 Shredding Services 659370 Family and Social Svcs Admin 405 -874.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1015.360 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3283 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 938 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3284 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.740 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1318.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.540 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -325.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3288 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 904.450 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3289 Health Savings Account 519722 Family and Social Svcs Admin 405 -8.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3290 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1466.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3291 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3292 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3293 Payroll Social Security 516003 Family and Social Svcs Admin 405 -152969.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2129.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 64.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 13.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3297 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11966.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.520 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3300 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -1599.220 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 MFT 652365 Family and Social Svcs Admin 405 16.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll Life Insurance 518606 FSSA Family Resources 500 2.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3303 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -395.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -224.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3305 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 129.980 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3306 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 27.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Commercial Charges 659340 Family and Social Svcs Admin 405 -371.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 100.010 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3309 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8571.300 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3310 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3311 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2261.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3312 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3313 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.010 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3314 Vision Care 518800 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3315 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -3670.780 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31267.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3317 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -82.400 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -262.740 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -4.240 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 2.850 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Project Success Center 659303 Family and Social Svcs Admin 405 -765.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 28.850 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3323 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -0.500 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll Salaries & Wages 510101 Madison State Hospital 430 382.860 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3325 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3326 Payroll PERF State Share 517005 FSSA Family Resources 500 8.550 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3328 Health Savings Account 519722 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3330 Cellular Phone Service 652110 Family and Social Svcs Admin 405 42.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Payroll PERF State Share 517005 Logansport State Hospital 435 51.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3332 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -76.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 146.760 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3334 Health Savings Account 519722 Richmond State Hospital 440 9.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3335 Payroll Social Security 516003 FSSA Family Resources 500 2265.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3336 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.020 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Disaster Recovery 659052 Family and Social Svcs Admin 405 13.480 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3339 Payroll Social Security 516003 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26433.870 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5014.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 374.720 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Parts charges 654335 Family and Social Svcs Admin 405 -1630.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -494.150 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6712.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.060 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3347 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 22.960 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3348 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -5838.420 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3349 Vision Care 518800 FSSA Family Resources 500 23.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3350 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -144.610 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -4327.940 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3352 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3353 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3355 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -232185.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3356 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3358 Payroll Life Insurance 518606 FSSA Family Resources 500 40.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3359 Job Production 659210 Family and Social Svcs Admin 405 -39.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3360 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3361 Payroll Disability 519006 Family and Social Svcs Admin 405 -27104.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3363 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3365 Health Insurance 518161 Family and Social Svcs Admin 405 -29155.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3366 Payroll Social Security 516003 Family and Social Svcs Admin 405 875.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3367 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -613.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 238.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3369 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3370 Health Savings Account 519722 FSSA Aging 498 56.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3371 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.590 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3372 Email 652073 Family and Social Svcs Admin 405 2.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Vision Care 518800 FSSA Mental Health and Addiction 410 10.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3374 Payroll Employee Assistance 518901 FSSA Aging 498 1.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3375 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -18357.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3376 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.750 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll PERF State Share 517005 FSSA Family Resources 500 26.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3378 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 63.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11009.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Web Collaboration 659281 Family and Social Svcs Admin 405 2.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3382 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3383 Seat Charge 652072 Family and Social Svcs Admin 405 413 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Main - Computers 533041 Family and Social Svcs Admin 405 2.250 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -2228.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.340 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3388 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.290 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3389 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3948.680 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -12475.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.460 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3392 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -146.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 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 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3395 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 21.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3396 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3397 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 179.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3398 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -79.900 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Health Insurance 518161 FSSA Family Resources 500 1113.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3400 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -882.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Instant Messaging 652078 Family and Social Svcs Admin 405 -1600.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Telecom Management 652131 Family and Social Svcs Admin 405 26.270 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -124.770 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Health Savings Account 519722 Family and Social Svcs Admin 405 160.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Vision Care 518800 FSSA Family Resources 500 6 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3406 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3407 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13579.120 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.410 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3409 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3410 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1956.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3411 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -9001.950 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3413 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1416.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 HR Application Services 659295 Family and Social Svcs Admin 405 -36570.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3415 HR Service Fees 659900 Family and Social Svcs Admin 405 5121.480 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Vision Care 518800 Family and Social Svcs Admin 405 1.440 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 5.360 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -39.770 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3419 Payroll Social Security 516003 Logansport State Hospital 435 32.640 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3420 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -30672.340 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 0.580 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3422 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3423 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -28554.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -31.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3426 Payroll Social Security 516003 FSSA Aging 498 521.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3427 Vision Care 518800 Family and Social Svcs Admin 405 -1707.210 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Data Storage 659270 Family and Social Svcs Admin 405 -165060.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3429 Health Insurance 518161 Family and Social Svcs Admin 405 -25.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3431 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 87.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3432 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2952.550 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Payroll Life Insurance 518606 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3434 Vision Care 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3435 Main - Office Copier 533040 Family and Social Svcs Admin 405 -456.240 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 Payroll Salaries & Wages 510101 FSSA Family Resources 500 233.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3438 Health Insurance 518161 FSSA Family Resources 500 32.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3439 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1166.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3440 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -36465.830 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -74.100 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 102.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 10739.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.640 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3445 Health Savings Account 519722 Family and Social Svcs Admin 405 -1916.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3447 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3448 Health Insurance 518161 Family and Social Svcs Admin 405 -386853.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Vision Care 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Health Savings Account 519722 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll Social Security 516003 Madison State Hospital 430 27.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3452 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -19 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 MedVet-Lab Supply 548046 Family and Social Svcs Admin 405 -4.670 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Tape Accesses 659211 Family and Social Svcs Admin 405 109.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3456 State in-house product charges 654320 Family and Social Svcs Admin 405 -776.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3457 Payroll Social Security 516003 Family and Social Svcs Admin 405 149.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182573.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3459 Database Hosting 659266 Family and Social Svcs Admin 405 84.980 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -499.260 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 SpOp-Household 547016 Family and Social Svcs Admin 405 0.990 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 WebEx 659284 Family and Social Svcs Admin 405 -181.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3464 Payroll Social Security 516003 FSSA Family Resources 500 17.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 359.020 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Project Success Center 659303 Family and Social Svcs Admin 405 1.740 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3467 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3469 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.810 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3471 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3472 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Payroll Salaries & Wages 510101 Logansport State Hospital 435 461.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3474 AdmOp-Registration 599020 Family and Social Svcs Admin 405 6.380 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3475 Health Insurance 518161 FSSA Family Resources 500 5790.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3476 Remote IP Phone 652134 Family and Social Svcs Admin 405 -11221.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 Main - Office Copier 533040 Family and Social Svcs Admin 405 3.410 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3478 Payroll Social Security 516003 FSSA Family Resources 500 486.720 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3479 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -74.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3481 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 1.440 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -198.550 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Health Insurance 518161 Madison State Hospital 430 95.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3484 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 185.330 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 16.800 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 Health Insurance 518161 Family and Social Svcs Admin 405 423.340 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3487 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 636.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3488 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 Financial Application Services 659294 Family and Social Svcs Admin 405 -76343.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -54.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -27.150 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Vision Care 518800 Family and Social Svcs Admin 405 -131.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20033.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12490.760 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3495 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3496 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3497 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3498 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 169.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3499 Payroll Social Security 516003 Evansville State Hospital 425 27.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3500 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.350 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3503 HR Service Fees 659900 Family and Social Svcs Admin 405 -219731.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17382.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3506 Health Savings Account 519722 Family and Social Svcs Admin 405 -27061.620 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -62853.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3511 SpOp-Household 547016 Family and Social Svcs Admin 405 -72.160 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Payroll Social Security 516003 Family and Social Svcs Admin 405 -82.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3513 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.750 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3514 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 12.330 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll PERF State Share 517005 FSSA Family Resources 500 751.820 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.640 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3517 Citrix 652370 Family and Social Svcs Admin 405 -6967.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3519 Health Savings Account 519722 FSSA Family Resources 500 387.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Vision Care 518800 FSSA Aging 498 5.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3521 Telecom Management 652131 Family and Social Svcs Admin 405 -4878.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Physical Server Hosting 659260 Family and Social Svcs Admin 405 186.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-01T00:00:00 6129371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-21T00:00:00 6114227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3524 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 614.430 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3525 Vision Care 518800 FSSA Mental Health and Addiction 410 -105.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -114063.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3529 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 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 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3531 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3532 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.980 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3533 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.670 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3534 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3535 Payroll Social Security 516003 Richmond State Hospital 440 71.820 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3536 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3537 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1058.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3538 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -128.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 66.150 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3540 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 34.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.260 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3542 Payroll Social Security 516003 Neuro Diagnostic Ins 451 54.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3543 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3544 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3545 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3546 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 680.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll Life Insurance 518606 Richmond State Hospital 440 1.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3548 Vision Care 518800 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3549 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3421.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3550 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3552 Payroll Salaries & Wages 510101 Evansville State Hospital 425 783.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3553 Payroll PERF State Share 517005 Logansport State Hospital 435 91.860 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3554 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 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3556 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3557 Vision Care 518800 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3558 Health Savings Account 519722 Logansport State Hospital 435 2.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3559 Payroll Life Insurance 518606 Evansville State Hospital 425 1 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3560 Vision Care 518800 FSSA Mental Health and Addiction 410 5.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3561 Payroll Social Security 516003 Madison State Hospital 430 52.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3562 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3563 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3564 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 23.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5417.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3566 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3567 Payroll PERF State Share 517005 Richmond State Hospital 440 105.950 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3568 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 104.850 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.870 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3571 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3572 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.920 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3573 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 89.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3574 Health Insurance 518161 Evansville Psych Childrens Ctr 415 4.330 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3575 Health Insurance 518161 FSSA Mental Health and Addiction 410 736.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3576 Payroll PERF State Share 517005 Evansville State Hospital 425 87.760 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3577 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.040 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3578 Payroll Social Security 516003 Logansport State Hospital 435 62.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3579 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -721.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 126.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3581 Health Insurance 518161 Madison State Hospital 430 49.260 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3582 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3583 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 74.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Payroll Life Insurance 518606 Madison State Hospital 430 0.890 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3585 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8312.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 279.210 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12625.820 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3589 Health Savings Account 519722 FSSA Mental Health and Addiction 410 71.460 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3590 Vision Care 518800 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.240 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3593 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 287.280 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 24.610 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3595 Vision Care 518800 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Health Insurance 518161 Evansville State Hospital 425 53.590 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3597 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.680 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3599 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 28.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3600 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 179.960 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3602 Health Insurance 518161 FSSA Mental Health and Addiction 410 2476.080 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3604 Payroll Social Security 516003 Evansville State Hospital 425 59.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3605 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 440.840 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3606 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3607 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.280 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1072.530 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3610 Health Insurance 518161 Neuro Diagnostic Ins 451 51.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3611 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3612 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23710.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3613 Health Insurance 518161 FSSA Mental Health and Addiction 410 1184.100 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3614 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3615 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1133.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Payroll Salaries & Wages 510101 Richmond State Hospital 440 945.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3617 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3618 Health Insurance 518161 FSSA Mental Health and Addiction 410 262.510 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3620 Payroll Salaries & Wages 510101 Madison State Hospital 430 694.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3621 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 412.420 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3622 Health Insurance 518161 Logansport State Hospital 435 57.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3623 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5998.740 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 82.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3625 Vision Care 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3626 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9576.150 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 20.830 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3628 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.380 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3629 Vision Care 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3630 Payroll PERF State Share 517005 Madison State Hospital 430 77.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3631 Health Savings Account 519722 Evansville State Hospital 425 1.920 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3632 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Payroll Salaries & Wages 510101 Logansport State Hospital 435 820.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3634 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 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3636 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Health Insurance 518161 Family and Social Svcs Admin 405 116.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3639 Health Savings Account 519722 Madison State Hospital 430 1.920 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3640 Payroll Social Security 516003 Family and Social Svcs Admin 405 188.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2492.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 Health Savings Account 519722 Family and Social Svcs Admin 405 11.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3644 Payroll Life Insurance 518606 Logansport State Hospital 435 1.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3645 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.390 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3646 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3647 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 162.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3649 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 606.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3650 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 716.410 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3651 Vision Care 518800 FSSA Mental Health and Addiction 410 5.890 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Health Insurance 518161 Richmond State Hospital 440 65.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3653 Vision Care 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1504.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-18T00:00:00 6131057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3656 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-08T00:00:00 6138409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3657 Cyber Security-Baseline 659304 Branchville Corr 675 3765.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3658 Seat Charge 652072 Neuro Diagnostic Ins 451 21035.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3659 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3660 Seat Charge 652072 Lieutenant Governor's Office 38 2048.750 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3661 Web Collaboration 659281 Correction 615 60 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3662 Remote IP Phone 652134 Family and Social Svcs Admin 405 69.860 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3664 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3665 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3666 Telecom Management 652131 Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3667 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-09-08T00:00:00 6137557 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3668 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3669 Seat Charge 652072 Natural Resources 300 11137.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3670 Web Collaboration 659281 Brd of Animal Health 351 28 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3671 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3672 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3673 Telecom Management 652131 Correction 615 42.680 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3674 Seat Charge 652072 Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3675 Remote IP Phone 652134 Secretary Of State 40 1275.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3676 Seat Charge 652072 Family and Social Svcs Admin 405 39088.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3678 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3679 Telecom Management 652131 Revenue 90 2122.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3680 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3681 Telecom Management 652131 War Memorials Comm 315 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3682 Seat Charge 652072 FSSA Family Resources 500 196.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Seat Charge 652072 Labor 225 1008.580 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3684 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3685 Seat Charge 652072 Rockville Corr 685 10449.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3686 Cyber Security-Baseline 659304 Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3687 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2835.330 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3688 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3689 Remote IP Phone 652134 Education 700 93.070 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3690 Data Storage 659270 Richmond State Hospital 440 236.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3691 Telecom Management 652131 FSSA Mental Health and Addiction 410 333.680 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3692 Data Storage 659270 Education 700 211.830 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3693 Seat Charge 652072 Professional Licensing 250 7709.050 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3694 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3695 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3696 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3697 Seat Charge 652072 Environmental Management 495 1987.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3698 Seat Charge 652072 Correctional Industrial Fac 635 7557.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3699 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3700 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3701 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3702 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3703 Cyber Security-Baseline 659304 Toxicology 115 1264.500 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3704 Remote IP Phone 652134 Administration 61 1824.500 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3705 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3706 Seat Charge 652072 Ofc of Management and Budget 55 146.900 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3707 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3708 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3709 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 224.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3710 Cyber Security-Baseline 659304 Homeland Security 385 281 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-09-08T00:00:00 6138369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3711 Telecom Management 652131 Economic Development Corp 260 38.800 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3712 Seat Charge 652072 Indiana Dept of Health 400 23103.600 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3713 Cyber Security-Baseline 659304 Economic Development Corp 260 196.700 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3714 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 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3715 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3716 Telecom Management 652131 Motor Vehicles 235 1206.680 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3717 Remote IP Phone 652134 Environmental Management 495 2403.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3718 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3719 Cyber Security-Baseline 659304 Veterans Affairs 160 786.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3720 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3721 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 168.600 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3722 Seat Charge 652072 Agriculture 36 1644 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3723 Remote IP Phone 652134 Evansville State Hospital 425 3459.110 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3724 Seat Charge 652072 Brd of Animal Health 351 4738.200 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3725 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3726 Remote IP Phone 652134 Correction 615 3579.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3727 Remote IP Phone 652134 Child Services 502 17088.230 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3728 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3729 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3730 Telecom Management 652131 Richmond State Hospital 440 1117.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3731 Seat Charge 652072 Management Performance Hub 60 3462.080 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3732 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3733 Remote IP Phone 652134 Family and Social Svcs Admin 405 4342.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Telecom Management 652131 IN Archives and Records Admin 62 166.840 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3735 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3736 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3737 Telecom Management 652131 Reception Diagnostic Ctr 695 162.960 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3738 Remote IP Phone 652134 Environmental Management 495 204.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3739 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3740 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3765.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3741 Cyber Security-Baseline 659304 Attorney General 46 11015.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3742 Remote IP Phone 652134 Criminal Justice Institute 32 656.580 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3743 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3744 Data Storage 659270 FSSA Aging 498 3857.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3745 Cyber Security-Baseline 659304 Natural Resources 300 4158.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3746 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3747 Seat Charge 652072 Ofc Admin Law Proceedings 77 4019.930 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3748 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3749 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3750 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3751 Seat Charge 652072 Parole Division 621 12113.350 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3752 Seat Charge 652072 Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3753 Web Collaboration 659281 Natural Resources 300 16 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3754 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3755 Remote IP Phone 652134 Personnel 70 364.750 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3756 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 84.300 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3757 Data Storage 659270 Correction 615 17 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3758 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3759 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3760 Data Storage 659270 Revenue 90 28083.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3761 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3762 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3763 Telecom Management 652131 Public Defender Council 610 65.960 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3764 Seat Charge 652072 School for the Deaf 560 60.950 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3765 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3766 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-08T00:00:00 6138409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3767 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3768 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3769 Data Storage 659270 Brd of Education 701 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3770 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 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3771 Seat Charge 652072 State Police 100 3772.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3772 Seat Charge 652072 Family and Social Svcs Admin 405 1209.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Seat Charge 652072 Criminal Justice Institute 32 529.750 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3774 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3775 Telecom Management 652131 Economic Development Corp 260 11.640 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3776 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3777 Cyber Security-Baseline 659304 Secretary Of State 40 3793.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3778 Remote IP Phone 652134 Indiana Dept of Health 400 70.230 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3779 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3780 Data Storage 659270 Auditor of State 50 61.200 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3781 Telecom Management 652131 Brd of Education 701 -47.720 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3782 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3783 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3784 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3785 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3786 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3787 Seat Charge 652072 Library 730 8429.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3788 Cyber Security-Baseline 659304 Comm for Higher Education 719 1798.400 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3789 Seat Charge 652072 Logansport State Hospital 435 25405.050 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3790 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3791 Seat Charge 652072 Pendleton Juvenile Corr 655 8167.300 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3792 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3793 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3794 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6138470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3795 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3796 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3797 Telecom Management 652131 Correctional Industrial Fac 635 85.360 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3798 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3799 Seat Charge 652072 War Memorials Comm 315 1447.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3800 Seat Charge 652072 Economic Development Corp 260 626.650 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3801 Remote IP Phone 652134 Environmental Management 495 312.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3802 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3803 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3804 Data Storage 659270 Correction 615 7282.260 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3805 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3806 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3807 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3808 Seat Charge 652072 Evansville State Hospital 425 23786.050 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3809 Data Storage 659270 State Police 100 2466.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3810 Data Storage 659270 Administration 61 536.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3811 Cyber Security-Baseline 659304 Arts Comm 705 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3812 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3813 Cyber Security-Baseline 659304 Environmental Management 495 5395.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3814 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3815 Cyber Security-Baseline 659304 Correction 615 337.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3816 Cyber Security-Baseline 659304 FSSA Family Resources 500 126759.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3817 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3818 Cyber Security-Baseline 659304 Correction 615 17253.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3819 Data Storage 659270 Secretary Of State 40 5754.630 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3820 Cyber Security-Baseline 659304 Natural Resources 300 2472.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3821 Seat Charge 652072 FSSA Family Resources 500 10781.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3822 Data Storage 659270 Environmental Management 495 1926.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3823 Seat Charge 652072 Public Defender Council 610 1178.300 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3824 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3825 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3826 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3827 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3828 Telecom Management 652131 Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3829 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3830 Data Storage 659270 Labor 225 216.660 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3831 Seat Charge 652072 Attorney General 46 36613.530 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3832 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3833 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3834 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3835 Telecom Management 652131 Administration 61 1004.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3836 Data Storage 659270 Management Performance Hub 60 4556.880 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3837 Cyber Security-Baseline 659304 Labor 225 309.100 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3838 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3839 Remote IP Phone 652134 Environmental Management 495 54.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3840 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3841 Data Storage 659270 Education Employment Rel Brd 505 22.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3842 Seat Charge 652072 Plainfield Corr 690 10400.550 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3843 Data Storage 659270 Natural Resources 300 13358.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3844 Telecom Management 652131 Family and Social Svcs Admin 405 1672.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Seat Charge 652072 Brd of Education 701 -459.440 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3846 Telecom Management 652131 Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3847 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3848 Remote IP Phone 652134 IN Archives and Records Admin 62 398.800 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3849 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 224.800 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3850 Telecom Management 652131 Brd of Tax Review 217 62.080 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3851 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3852 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-09-08T00:00:00 6137552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3853 Data Storage 659270 FSSA Family Resources 500 12317.860 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Data Storage 659270 Adjutant General 110 3848.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3855 Remote IP Phone 652134 Budget Agency 57 496.290 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3856 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 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3857 Data Storage 659270 State Employees Appeals Comm 74 5.750 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3858 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3859 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 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3860 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3861 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3862 Web Collaboration 659281 Revenue 90 368 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3863 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3864 Remote IP Phone 652134 Logansport State Hospital 435 6493.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3865 Cyber Security-Baseline 659304 Brd of Animal Health 351 1601.700 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3866 Seat Charge 652072 New Castle Correctonal Fclty. 645 1401.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3867 Data Storage 659270 IN Archives and Records Admin 62 5037.680 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3868 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3869 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Cyber Security-Baseline 659304 Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3871 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3872 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3873 Remote IP Phone 652134 Civil Rights Comm 258 684.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3874 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3875 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3876 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3990.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3877 Telecom Management 652131 State Police 100 12027.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3878 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3879 Cyber Security-Baseline 659304 State Police 100 62044.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3880 Cyber Security-Baseline 659304 Administration 61 7334.100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3881 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3882 Seat Charge 652072 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3883 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3884 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3885 Cyber Security-Baseline 659304 State Police 100 1405 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3886 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 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3887 Telecom Management 652131 Environmental Management 495 46.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3888 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 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3889 Web Collaboration 659281 Education 700 84 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3890 Remote IP Phone 652134 Labor 225 334.230 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3891 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3892 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2472.800 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3893 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-08T00:00:00 6138409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3894 Telecom Management 652131 Distressed Unit Appeal Bd 54 7.760 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3895 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3896 Data Storage 659270 FSSA Family Resources 500 13173.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3898 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3899 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3900 Data Storage 659270 Agriculture 36 408.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3901 Telecom Management 652131 Environmental Management 495 764.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3902 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3903 Telecom Management 652131 Neuro Diagnostic Ins 451 1004.920 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3904 Telecom Management 652131 Economic Development Corp 260 528.940 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3905 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3906 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3907 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3908 Web Collaboration 659281 Secretary Of State 40 40 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3909 Telecom Management 652131 FSSA Mental Health and Addiction 410 38.800 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3910 Web Collaboration 659281 Arts Comm 705 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3911 Telecom Management 652131 Criminal Justice Institute 32 291 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3912 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3915 Seat Charge 652072 Logansport Juvenile Corr 616 5388.600 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3916 Telecom Management 652131 Adjutant General 110 11.640 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3917 Telecom Management 652131 Local Gov Finance 215 187.620 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3918 Data Storage 659270 Correction 615 3750.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3919 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3920 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3921 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3922 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3923 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3924 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 533.900 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3925 Data Storage 659270 Worker's Comp Brd 220 73.360 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3926 Seat Charge 652072 Madison State Hospital 430 19233.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3927 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3928 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3929 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 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3930 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6138470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3931 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 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3932 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 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3933 Telecom Management 652131 Education 700 554.840 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3934 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3935 Telecom Management 652131 Supreme Court Admin 22 3.880 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-09-08T00:00:00 6137558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3936 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3937 Telecom Management 652131 Natural Resources 300 624.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3938 Web Collaboration 659281 Logansport State Hospital 435 212 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3939 Seat Charge 652072 Revenue 90 70710.260 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3940 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 636.320 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3941 Seat Charge 652072 State Police 100 174813.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3942 Data Storage 659270 Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3943 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Seat Charge 652072 Motor Vehicles 235 55834.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3945 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3946 Telecom Management 652131 IN Destination Devel Corp 37 77.600 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3947 Data Storage 659270 Economic Development Corp 260 407.690 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3948 Seat Charge 652072 Lieutenant Governor's Office 38 1683.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3949 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3950 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 303.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3951 Seat Charge 652072 Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3952 Remote IP Phone 652134 Indiana Dept of Health 400 1668.230 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3953 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3954 Seat Charge 652072 Distressed Unit Appeal Bd 54 25 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3955 Cyber Security-Baseline 659304 Logansport State Hospital 435 8261.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3956 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8177.100 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3957 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3958 Telecom Management 652131 Correction 615 2331.880 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3959 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 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3960 Seat Charge 652072 Veterans Affairs 160 2381.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3961 Seat Charge 652072 Adjutant General 110 75 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3962 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3963 Telecom Management 652131 Education Employment Rel Brd 505 73.720 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3964 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3965 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3966 Remote IP Phone 652134 Auditor of State 50 1468.480 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3967 Data Storage 659270 Brd of Animal Health 351 98.470 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3968 Remote IP Phone 652134 Veterans Affairs 160 338.790 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3969 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 84.300 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3970 Remote IP Phone 652134 Management Performance Hub 60 283.390 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3971 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3972 Seat Charge 652072 Adjutant General 110 2664.450 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3973 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3974 Web Collaboration 659281 Neuro Diagnostic Ins 451 52 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3975 Seat Charge 652072 Economic Development Corp 260 5823.380 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3976 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3977 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3978 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 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3979 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 Seat Charge 652072 Larue Carter Hospital 450 1750 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3981 Cyber Security-Baseline 659304 Library 730 3091 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3982 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3983 Web Collaboration 659281 Management Performance Hub 60 44 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3984 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3985 Telecom Management 652131 Worker's Comp Brd 220 73.720 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3986 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3987 Web Collaboration 659281 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3988 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3989 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3990 Data Storage 659270 Ofc of Inspector General 75 1.930 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3991 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3992 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3993 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3994 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3995 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3996 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3997 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1500.890 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3998 Data Storage 659270 Toxicology 115 1592.860 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3999 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3956.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4000 Seat Charge 652072 Personnel 70 1908.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4001 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11689 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4002 Seat Charge 652072 Reception Diagnostic Ctr 695 8452.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4003 Seat Charge 652072 FSSA Family Resources 500 4078.300 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4004 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4005 Telecom Management 652131 Madison State Hospital 430 182.360 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4006 Cyber Security-Baseline 659304 Brd of Tax Review 217 421.500 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4007 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2135.600 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4008 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4009 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1326.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4010 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4011 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4012 Data Storage 659270 Arts Comm 705 85.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4013 Telecom Management 652131 Branchville Corr 675 69.840 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4014 Seat Charge 652072 Education 700 13903.980 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4015 Remote IP Phone 652134 Motor Vehicles 235 4247.410 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4016 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4017 Seat Charge 652072 Administration 61 110.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4018 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4019 Remote IP Phone 652134 FSSA Family Resources 500 152.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4020 Data Storage 659270 Child Services 502 1674.580 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4022 Seat Charge 652072 Child Services 502 427613.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4024 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4025 Remote IP Phone 652134 Brd of Education 701 -93.070 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4026 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4027 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4028 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4029 Cyber Security-Baseline 659304 Budget Agency 57 1517.400 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4030 Cyber Security-Baseline 659304 Agriculture 36 871.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4031 Seat Charge 652072 State Employees Appeals Comm 74 232.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4032 Seat Charge 652072 Correction 615 2609.500 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4033 Web Collaboration 659281 FSSA Mental Health and Addiction 410 24 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4034 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 637.600 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4035 Telecom Management 652131 Brd of Education 701 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4036 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4037 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4038 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4039 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4040 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4041 Remote IP Phone 652134 Brd of Tax Review 217 200.820 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4042 Seat Charge 652072 Administration 61 19003.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4043 Seat Charge 652072 FSSA Mental Health and Addiction 410 390.700 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4044 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4045 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 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4046 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4047 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4048 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4049 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4050 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4051 Web Collaboration 659281 FSSA Mental Health and Addiction 410 60 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4052 Telecom Management 652131 Governor's Workforce Cabinet 512 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-09-08T00:00:00 6138427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4053 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 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4054 Remote IP Phone 652134 State Police 100 9039.020 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4055 Data Storage 659270 Budget Agency 57 1353.060 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4056 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4057 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4058 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4059 Telecom Management 652131 Madison Corr 667 128.040 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4060 Cyber Security-Baseline 659304 Economic Development Corp 260 2163.700 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4061 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4062 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4063 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4064 Cyber Security-Baseline 659304 Public Defender Council 610 449.600 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4065 Telecom Management 652131 Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-09-08T00:00:00 6138424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4066 Data Storage 659270 Family and Social Svcs Admin 405 34184.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-09-08T00:00:00 6138439 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4068 Cyber Security-Baseline 659304 Professional Licensing 250 281 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4069 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4070 Data Storage 659270 Public Defender Council 610 67.370 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4071 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4072 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4073 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4074 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4075 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4076 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4077 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1489.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4078 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-08T00:00:00 6138409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4079 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4080 Seat Charge 652072 Richmond State Hospital 440 17967.050 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4081 Cyber Security-Baseline 659304 Correction 615 17450.100 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4082 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4083 Seat Charge 652072 Treasurer of State 48 475 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4084 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4085 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4086 Telecom Management 652131 Agriculture 36 108.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4087 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4088 Cyber Security-Baseline 659304 Auditor of State 50 2500.900 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4089 Web Collaboration 659281 Attorney General 46 4 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4090 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4091 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4092 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4093 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4094 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4095 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4096 Seat Charge 652072 FSSA Family Resources 500 324541.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4097 Seat Charge 652072 Natural Resources 300 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4098 Seat Charge 652072 Brd of Education 701 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4099 Web Collaboration 659281 Administration 61 96 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4100 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4101 Cyber Security-Baseline 659304 Worker's Comp Brd 220 843 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4102 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4103 Telecom Management 652131 Auditor of State 50 302.640 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4104 Cyber Security-Baseline 659304 Brd of Education 701 -160.680 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4105 Telecom Management 652131 State Prison 620 77.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4106 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4107 Cyber Security-Baseline 659304 Parole Division 621 5423.300 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4108 Seat Charge 652072 Environmental Management 495 1490.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4109 Web Collaboration 659281 Economic Development Corp 260 76 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4110 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4111 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 505.800 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4112 Web Collaboration 659281 Child Services 502 2520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 Telecom Management 652131 FSSA Family Resources 500 3115.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4114 Cyber Security-Baseline 659304 School for the Deaf 560 28.100 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4115 Cyber Security-Baseline 659304 Adjutant General 110 871.100 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4116 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4117 Data Storage 659270 Brd of Tax Review 217 2.650 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4118 Seat Charge 652072 Workforce Development 510 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-09-08T00:00:00 6138424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4119 Telecom Management 652131 Family and Social Svcs Admin 405 23.280 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4121 Remote IP Phone 652134 Governor's Workforce Cabinet 512 0.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-09-08T00:00:00 6138427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4122 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 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4123 Seat Charge 652072 Charter School Brd 704 392.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4124 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6138470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4125 Seat Charge 652072 Worker's Comp Brd 220 2059.700 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4126 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4127 Seat Charge 652072 Natural Resources 300 6891.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4128 Seat Charge 652072 Comm for Higher Education 719 2572.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4129 Cyber Security-Baseline 659304 FSSA Family Resources 500 4186.900 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4130 Web Collaboration 659281 Environmental Management 495 104 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4131 Seat Charge 652072 Education Employment Rel Brd 505 576.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4132 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7081.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4133 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4134 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4135 Seat Charge 652072 Correction 615 50160.700 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4136 Data Storage 659270 Lieutenant Governor's Office 38 422.050 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4137 Telecom Management 652131 Lieutenant Governor's Office 38 120.280 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4138 Telecom Management 652131 Child Services 502 27073.730 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4140 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4141 Data Storage 659270 Criminal Justice Institute 32 799.770 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4142 Web Collaboration 659281 Civil Rights Comm 258 8 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4143 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4144 Telecom Management 652131 Civil Rights Comm 258 213.400 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4145 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4146 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4147 Telecom Management 652131 Budget Agency 57 186.240 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4148 Telecom Management 652131 Secretary Of State 40 481.120 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4149 Telecom Management 652131 Treasurer of State 48 120.280 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4150 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4151 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 740.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4152 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4153 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4154 Seat Charge 652072 Education 700 85.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4155 Cyber Security-Baseline 659304 Evansville State Hospital 425 7334.100 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4156 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4157 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4158 Seat Charge 652072 Education 700 459.440 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4159 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Cyber Security-Baseline 659304 Personnel 70 549.740 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4161 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4162 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4163 Data Storage 659270 Local Gov Finance 215 190.670 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4164 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4165 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4166 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4167 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 36 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4168 Remote IP Phone 652134 FSSA Family Resources 500 408.450 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4169 Seat Charge 652072 Environmental Adjudication 496 245.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4170 Data Storage 659270 Comm for Higher Education 719 5663.900 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4171 Cyber Security-Baseline 659304 Child Services 502 145256.820 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4173 Seat Charge 652072 Ofc of Inspector General 75 1031.400 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4174 Remote IP Phone 652134 Attorney General 46 3801.420 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4175 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1767.500 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4176 Telecom Management 652131 Comm for Higher Education 719 128.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4177 Data Storage 659270 Personnel 70 501.170 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4178 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4179 Seat Charge 652072 Professional Licensing 250 684.500 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4180 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4181 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4182 Seat Charge 652072 Arts Comm 705 959.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4183 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4184 Seat Charge 652072 Edinburgh Corr 697 1898.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4185 Data Storage 659270 State Police 100 170.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4186 Cyber Security-Baseline 659304 Madison Corr 667 2416.600 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4187 Cyber Security-Baseline 659304 FSSA Family Resources 500 4186.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4188 Telecom Management 652131 Education 700 47.720 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4189 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4190 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4191 Data Storage 659270 Professional Licensing 250 3136.800 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4192 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4193 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4194 Telecom Management 652131 Court of Appeals 23 602.780 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4195 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4196 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4197 Seat Charge 652072 Secretary Of State 40 7385.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4198 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 731.860 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4199 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4200 Seat Charge 652072 Economic Development Corp 260 146.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4201 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4202 Remote IP Phone 652134 State Police 100 1772.720 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4203 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4204 Telecom Management 652131 Natural Resources 300 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4205 Cyber Security-Baseline 659304 Plainfield Corr 690 4748.900 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4206 Data Storage 659270 Charter School Brd 704 17.940 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4207 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4208 Telecom Management 652131 Wabash Valley Corr 665 322.040 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4209 Cyber Security-Baseline 659304 Revenue 90 30095.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4210 Cyber Security-Baseline 659304 Natural Resources 300 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4211 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4212 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 104.760 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4213 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4214 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4215 Seat Charge 652072 FSSA Mental Health and Addiction 410 1028.300 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4217 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4218 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4219 Remote IP Phone 652134 Public Defender Council 610 198.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4220 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4221 Telecom Management 652131 Logansport State Hospital 435 1955.520 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4222 Seat Charge 652072 Madison Corr 667 5741.700 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4223 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4224 Cyber Security-Baseline 659304 Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4225 Cyber Security-Baseline 659304 Environmental Management 495 618.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4226 Telecom Management 652131 Civil Rights Comm 258 7.760 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4227 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4228 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4229 Telecom Management 652131 Attorney General 46 1377.400 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4230 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4231 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4232 Seat Charge 652072 Indiana Dept of Health 400 285.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4233 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4234 Remote IP Phone 652134 Brd of Education 701 14.540 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4235 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4236 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4237 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4238 Cyber Security-Baseline 659304 Management Performance Hub 60 2669.500 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4239 Cyber Security-Baseline 659304 Civil Rights Comm 258 1236.400 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4240 Telecom Management 652131 Correction 615 89.240 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4241 Data Storage 659270 Logansport State Hospital 435 207.750 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4242 Seat Charge 652072 Family and Social Svcs Admin 405 20218.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4243 Remote IP Phone 652134 Natural Resources 300 1689.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4244 Telecom Management 652131 Natural Resources 300 353.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4245 Telecom Management 652131 Environmental Management 495 100.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4246 Telecom Management 652131 Lieutenant Governor's Office 38 198.130 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4247 Telecom Management 652131 Indiana Dept of Health 400 1063.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4248 Cyber Security-Baseline 659304 Motor Vehicles 235 9919.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4249 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4250 Data Storage 659270 Motor Vehicles 235 17508.680 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4251 Seat Charge 652072 FSSA Aging 498 701.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4252 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1573.600 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4253 Remote IP Phone 652134 Revenue 90 8269.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4254 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4255 Data Storage 659270 Veterans Affairs 160 21.850 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4256 Telecom Management 652131 FSSA Family Resources 500 217.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4257 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4258 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4259 Seat Charge 652072 Miami Corr 618 14348.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4260 Seat Charge 652072 IN Destination Devel Corp 37 515.700 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4261 Cyber Security-Baseline 659304 Richmond State Hospital 440 6884.500 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4262 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 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4263 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 702.500 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4264 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4265 Seat Charge 652072 Indpls Adult Edu/Reentry 660 365.700 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4266 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4267 Seat Charge 652072 IN Archives and Records Admin 62 4041.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4268 Seat Charge 652072 Branchville Corr 675 8192.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4269 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4270 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 196.700 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4271 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4272 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4273 Seat Charge 652072 FSSA Mental Health and Addiction 410 10045.850 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4274 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4275 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4276 Seat Charge 652072 Environmental Management 495 13142.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4277 Remote IP Phone 652134 Lieutenant Governor's Office 38 379.620 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4278 Remote IP Phone 652134 FSSA Family Resources 500 6852.880 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4279 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4280 Data Storage 659270 Civil Rights Comm 258 230.810 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4281 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4282 Remote IP Phone 652134 Education 700 1740.800 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4283 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4284 Seat Charge 652072 Civil Rights Comm 258 25 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4285 Cyber Security-Baseline 659304 Education 700 160.680 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4286 Seat Charge 652072 Correction 615 243963.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4287 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4288 Cyber Security-Baseline 659304 Brd of Education 701 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4289 Cyber Security-Baseline 659304 Professional Licensing 250 3484.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4290 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4291 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4292 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4293 Web Collaboration 659281 Family and Social Svcs Admin 405 156 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4294 Cyber Security-Baseline 659304 Environmental Management 495 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4295 Seat Charge 652072 Auditor of State 50 5205.750 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4296 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4297 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4298 Telecom Management 652131 Management Performance Hub 60 165.460 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4299 Telecom Management 652131 Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4300 Telecom Management 652131 Indiana Dept of Health 400 182.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4301 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-09-08T00:00:00 6138369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4302 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4303 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12504.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4304 Telecom Management 652131 FSSA Family Resources 500 58.200 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4305 Cyber Security-Baseline 659304 Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4306 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1236.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4307 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 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4308 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 6912.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4309 Seat Charge 652072 Criminal Justice Institute 32 5594.600 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4310 Seat Charge 652072 Wabash Valley Corr 665 13423.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4311 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4312 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4313 Data Storage 659270 Brd of Education 701 -211.830 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4314 Seat Charge 652072 Homeland Security 385 609.500 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-09-08T00:00:00 6138369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4315 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4316 Telecom Management 652131 Brd of Animal Health 351 271.600 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4317 Cyber Security-Baseline 659304 Criminal Justice Institute 32 140.500 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4318 Seat Charge 652072 Westville Corr 680 19903.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4319 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4320 Cyber Security-Baseline 659304 Madison State Hospital 430 5872.900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4321 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4322 Seat Charge 652072 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4323 Seat Charge 652072 Brd of Tax Review 217 1264.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4324 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 2021-09-08T00:00:00 6138470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4325 Seat Charge 652072 Budget Agency 57 3605.880 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4326 Data Storage 659270 Ofc Admin Law Proceedings 77 240.580 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4327 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4328 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4329 Data Storage 659270 Education 700 12595.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4330 Telecom Management 652131 Ofc Admin Law Proceedings 77 209.520 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4331 Seat Charge 652072 Civil Rights Comm 258 3481.800 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4332 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4333 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4334 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4335 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4336 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4337 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 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4338 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4339 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4340 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4341 800# Service 652151 Natural Resources 300 3.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4342 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4343 GIS-Geographic Information Ser 659290 State Police 100 432 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4344 Data Circuits-On Network 652051 Revenue 90 7164.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4345 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 315.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4346 Large Project Management 659307 Economic Development Corp 260 4725 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4347 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4348 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4349 Database Hosting 659266 Education 700 20529.840 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4350 Cellular Phone Service 652110 Criminal Justice Institute 32 1049.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4351 Cellular Phone Service 652110 Natural Resources 300 532.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4352 CRM Online 659287 Education 700 53.880 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4353 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4354 Cellular Phone Service 652110 Education Employment Rel Brd 505 261.250 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4355 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4356 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4357 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4358 Large Project Management 659307 Correction 615 877.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4359 HR Application Services 659295 Secretary Of State 40 1369.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4360 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 185.380 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4361 800# Service 652151 Criminal Justice Institute 32 18.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4362 WebEx 659284 Brd of Education 701 -61.600 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4363 Microsoft Power BI 653095 Family and Social Svcs Admin 405 256.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4365 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4366 Cellular Phone Service 652110 Wabash Valley Corr 665 472.640 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4367 Physical Server Hosting 659260 Correction 615 4257.040 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4368 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4369 Database Hosting 659266 IN Archives and Records Admin 62 41.610 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4370 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4371 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4372 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4373 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4374 Database Hosting 659266 FSSA Mental Health and Addiction 410 5868.990 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4375 800# Service 652151 Environmental Management 495 0.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4376 Virtual Server Hosting 659262 State Police 100 1820.820 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4377 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2442.800 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4378 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4379 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4380 Telephone - Remote 652137 Larue Carter Hospital 450 185.500 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4381 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4382 Citrix 652370 FSSA Family Resources 500 2020 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4383 Cyber Security-Confidential 659302 Secretary Of State 40 6656.180 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4384 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4385 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3166.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4387 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4388 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4389 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4390 Virtual Server Hosting 659262 FSSA Family Resources 500 17716.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4391 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4909.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Cellular Phone Service 652110 Treasurer of State 48 240.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4393 GIS-Geographic Information Ser 659290 Child Services 502 288 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4395 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4396 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4397 Citrix 652370 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 Cellular Phone Service 652110 War Memorials Comm 315 269.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4399 800# Service 652151 Madison State Hospital 430 0.210 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4400 Cellular Phone Service 652110 Secretary Of State 40 824.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4401 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4402 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4403 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4404 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4405 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4406 Tape Accesses 659211 Correction 615 2092.290 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4407 Telephone - Remote 652137 Correction 615 2073.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4408 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4409 Cellular Phone Service 652110 FSSA Family Resources 500 77.080 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4410 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4411 Telephone - Remote 652137 State Police 100 3206.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4412 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 Citrix 652370 Arts Comm 705 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4414 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4415 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4416 Virtual Server Hosting 659262 Brd of Animal Health 351 41.490 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4417 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4418 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4419 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4420 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4421 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-09-08T00:00:00 6138439 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4422 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4423 Physical Server Hosting 659260 Auditor of State 50 453.560 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4424 Cellular Phone Service 652110 Edinburgh Corr 697 112.400 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4425 800# Service 652151 Lieutenant Governor's Office 38 0.850 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4426 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4427 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4428 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4429 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4430 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 77.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4431 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 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4432 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4433 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4435 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4436 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 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4437 Data Protection Services 653090 Child Services 502 772.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Cellular Phone Service 652110 State Police 100 74813.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4439 Physical Server Hosting 659260 Motor Vehicles 235 7118.400 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4440 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4441 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4442 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4443 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4444 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4445 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4446 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4447 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4448 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4450 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4451 800# Service 652151 Family and Social Svcs Admin 405 7.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4453 800# Service 652151 FSSA Disability and Rehab Svcs 497 78.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4454 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4455 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4456 Cellular Phone Service 652110 Indiana Dept of Health 400 218.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4457 Cellular Phone Service 652110 Local Gov Finance 215 632.220 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4458 800# Service 652151 Veterans Affairs 160 2 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4459 Data Protection Services 653090 Toxicology 115 1129.140 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4460 Virtual Server Hosting 659262 Revenue 90 14582.990 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4461 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4462 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4463 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4464 Cellular Phone Service 652110 State Prison 620 475.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4465 Database Hosting 659266 State Police 100 4549.560 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4466 Telephone - Remote 652137 Camp Summit Corr 661 225.700 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4467 Physical Server Hosting 659260 Logansport State Hospital 435 4842.210 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4468 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4469 CRM Online 659287 Economic Development Corp 260 6561.800 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4470 Data Protection Services 653090 Revenue 90 7770.420 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4471 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 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4472 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4473 Physical Server Hosting 659260 Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4474 Citrix 652370 FSSA Family Resources 500 2420 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4475 Telephone - Remote 652137 Indiana Dept of Health 400 251.950 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4476 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4477 Telephone - Remote 652137 Edinburgh Corr 697 1700.600 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4478 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4479 Shared CRM 659286 Auditor of State 50 543.900 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4480 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4481 Telephone - Remote 652137 Pendleton Corr 630 2092.840 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4482 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4483 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4484 Database Hosting 659266 FSSA Family Resources 500 18222.820 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4485 800# Service 652151 Public Access Counselor 64 0.620 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4486 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4487 Cellular Phone Service 652110 Natural Resources 300 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4488 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4489 Financial Application Services 659294 Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4490 800# Service 652151 Local Gov Finance 215 2.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4491 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 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4492 Virtual Server Hosting 659262 Auditor of State 50 687.340 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4493 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4494 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4495 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4496 Cloud Hosting Services 659264 Education 700 21639.820 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4497 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4498 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4499 Microsoft Power BI 653095 Education 700 128.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4500 Cellular Phone Service 652110 Parole Division 621 6025.950 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4501 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 100.230 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4502 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4503 Data Protection Services 653090 Lieutenant Governor's Office 38 330.300 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4504 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4505 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4506 Database Hosting 659266 FSSA Aging 498 1030.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4508 Archive Storage 659271 Local Gov Finance 215 125.400 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4509 Shared CRM 659286 Environmental Management 495 8613.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4510 CRM Online 659287 Environmental Management 495 4204.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4511 Cellular Phone Service 652110 Auditor of State 50 60.040 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4512 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4513 Database Hosting 659266 Worker's Comp Brd 220 431.580 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4514 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 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4515 Financial Application Services 659294 Brd of Education 701 -102.850 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4516 IN.Gov Charges 659106 Child Services 502 82.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Financial Application Services 659294 Secretary Of State 40 1030.600 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4518 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4519 800# Service 652151 Environmental Management 495 10.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4520 Shared CRM 659286 Correction 615 7647.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4521 CRM Online 659287 Secretary Of State 40 2497.180 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4522 Cloud Hosting Services 659264 Attorney General 46 0.900 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4523 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4524 Physical Server Hosting 659260 Brd of Animal Health 351 113.390 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4525 Cellular Phone Service 652110 Correction 615 38.540 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4526 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4527 Citrix 652370 FSSA Disability and Rehab Svcs 497 350 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4528 Cyber Security-Confidential 659302 Auditor of State 50 783.080 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4529 Cellular Phone Service 652110 Natural Resources 300 154.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4530 Cloud Hosting Services 659264 Environmental Management 495 2134.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4531 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4532 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4533 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4534 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4535 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4536 Virtual Server Hosting 659262 Environmental Management 495 2826.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4537 Citrix 652370 Correction 615 4800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4538 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4539 Physical Server Hosting 659260 Revenue 90 32065.640 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4540 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4541 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4542 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4543 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4544 Job Production 659210 FSSA Family Resources 500 81100.160 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4545 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4546 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4547 Data Protection Services 653090 Charter School Brd 704 14.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4548 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4549 Data Protection Services 653090 Ofc of Inspector General 75 352.440 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4550 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4551 Cyber Security-Confidential 659302 Professional Licensing 250 4698.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4552 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4553 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4554 Telephone - Centrex 652130 Natural Resources 300 170.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4555 Cellular Phone Service 652110 Economic Development Corp 260 3352.860 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4556 Virtual Server Hosting 659262 Richmond State Hospital 440 168.750 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4557 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4558 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 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4559 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4560 800# Service 652151 Administration 61 11.440 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4561 800# Service 652151 Civil Rights Comm 258 7.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4562 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4563 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 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4564 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4565 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4566 GIS-Geographic Information Ser 659290 Natural Resources 300 362 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4567 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4568 Citrix 652370 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4569 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4570 Citrix 652370 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4571 Cellular Phone Service 652110 State Police 100 192.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4572 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4573 Cellular Phone Service 652110 Correction 615 235.680 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4574 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4575 Cellular Phone Service 652110 Logansport Juvenile Corr 616 150.580 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4576 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4577 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1507.320 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4578 Telephone - Remote 652137 Wabash Valley Corr 665 3252.810 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4579 Telephone - Remote 652137 Evansville State Hospital 425 360 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4580 800# Service 652151 FSSA Aging 498 6.660 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4581 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-09-08T00:00:00 6137557 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4582 Citrix 652370 Ofc of Inspector General 75 90 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4583 Cyber Security-Confidential 659302 Agriculture 36 1957.700 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4584 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4585 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4586 Archive Storage 659271 Revenue 90 372.150 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4587 Citrix 652370 State Police 100 240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4588 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4589 Cellular Phone Service 652110 Richmond State Hospital 440 679.170 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4590 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Microsoft Power BI 653095 Management Performance Hub 60 7.120 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4592 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4593 Telephone - Centrex 652130 Brd of Education 701 -64.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4594 Mainframe CICS 659216 Auditor of State 50 439.660 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4595 Citrix 652370 FSSA Disability and Rehab Svcs 497 90 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4596 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4597 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4598 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4599 Cellular Phone Service 652110 Economic Development Corp 260 38.540 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4600 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4601 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 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4602 Virtual Server Hosting 659262 Management Performance Hub 60 9666.860 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4603 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4604 Telephone - Remote 652137 Women's Prison 640 180 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4605 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4607 Citrix 652370 Reception Diagnostic Ctr 695 50 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4608 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4609 Cellular Phone Service 652110 Brd of Animal Health 351 1769.430 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4610 Data Protection Services 653090 Agriculture 36 346.320 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4611 Database Hosting 659266 Family and Social Svcs Admin 405 3813.180 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4613 Cellular Phone Service 652110 Court of Appeals 23 1075.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4614 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-09-08T00:00:00 6138439 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4615 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4616 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4617 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4618 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4619 Cellular Phone Service 652110 Correction 615 184.170 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4620 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4621 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12725.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4623 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4624 Data Protection Services 653090 FSSA Aging 498 288.180 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4625 Physical Server Hosting 659260 Environmental Management 495 6838.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4626 800# Service 652151 Revenue 90 35.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4627 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4628 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4629 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4630 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4631 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4632 Cellular Phone Service 652110 Education 700 171.860 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4633 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4634 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4701.540 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4635 Cellular Phone Service 652110 Madison Corr 667 684.060 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4636 Cellular Phone Service 652110 Environmental Management 495 291.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4637 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4638 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6265.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4640 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4641 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4642 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4643 Cellular Phone Service 652110 Civil Rights Comm 258 94.760 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4644 Telephone - Centrex 652130 Education 700 64.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4645 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4646 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 391.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4647 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4648 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4649 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4650 Data Protection Services 653090 Correction 615 330.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4651 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-09-08T00:00:00 6138388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4652 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4653 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4654 Cellular Phone Service 652110 Toxicology 115 154.160 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4655 Telephone - Remote 652137 State Prison 620 791.810 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4656 WebEx 659284 FSSA Mental Health and Addiction 410 22.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4657 Cloud Hosting Services 659264 Natural Resources 300 1796.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4658 Cloud Hosting Services 659264 Criminal Justice Institute 32 0.380 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4659 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4660 800# Service 652151 Election Division 63 15.010 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4661 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-09-08T00:00:00 6138434 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4662 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4663 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4664 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4665 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4666 Data Protection Services 653090 Ofc of Management and Budget 55 92.520 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4667 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4668 Cellular Phone Service 652110 Brd of Education 701 -171.860 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4669 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4670 Data Circuits-On Network 652051 Rockville Corr 685 719.690 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4671 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4672 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4673 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4674 Data Protection Services 653090 Administration 61 318.060 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4675 Virtual Server Hosting 659262 Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4676 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4677 Cyber Security-Confidential 659302 Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4678 Data Protection Services 653090 Motor Vehicles 235 82.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4679 Database Hosting 659266 FSSA Mental Health and Addiction 410 477.390 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4680 Data Protection Services 653090 Adjutant General 110 3011.580 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4681 Data Protection Services 653090 State Police 100 54.900 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4682 Cyber Security-Confidential 659302 FSSA Family Resources 500 12529.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4683 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4684 Cellular Phone Service 652110 FSSA Family Resources 500 7899.430 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4685 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4686 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4687 WAN Management 652331 Logansport Juvenile Corr 616 165.970 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4688 800# Service 652151 State Police 100 4.340 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4689 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4690 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 2021-09-08T00:00:00 6138427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4691 Data Protection Services 653090 Richmond State Hospital 440 152.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4692 Cellular Phone Service 652110 Agriculture 36 824.590 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4693 Cellular Phone Service 652110 Chain O' Lakes Corr 614 234.440 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4694 Mainframe - DB2 659214 FSSA Family Resources 500 38.640 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4695 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1075.450 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4696 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-09-08T00:00:00 6138434 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4697 Data Protection Services 653090 FSSA Mental Health and Addiction 410 127.440 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4698 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4699 Data Protection Services 653090 Brd of Education 701 -83.340 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4700 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4701 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4702 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4703 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4704 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4705 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.540 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4706 Data Protection Services 653090 Management Performance Hub 60 4892.760 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4707 Cellular Phone Service 652110 Environmental Adjudication 496 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4708 Cellular Phone Service 652110 Professional Licensing 250 683.720 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4709 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 7.120 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4710 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4711 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4712 IN.Gov Charges 659106 Environmental Management 495 11 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4713 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4714 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4715 Cellular Phone Service 652110 Revenue 90 9176.080 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4716 800# Service 652151 Ofc Admin Law Proceedings 77 84.120 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4717 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4718 Cellular Phone Service 652110 Criminal Justice Institute 32 38.540 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4719 Cellular Phone Service 652110 FSSA Family Resources 500 351.170 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4720 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 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4721 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.240 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4722 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 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4723 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4724 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4725 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4726 800# Service 652151 Environmental Management 495 12.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4727 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4728 Data Protection Services 653090 Natural Resources 300 12455.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4729 CRM Online 659287 Correction 615 3071.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4730 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4731 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4732 Telephone - Remote 652137 Parole Division 621 259.560 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4733 Cellular Phone Service 652110 FSSA Family Resources 500 38.540 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4735 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4736 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4737 Virtual Server Hosting 659262 Secretary Of State 40 2826.010 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4738 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4739 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4740 Database Hosting 659266 Management Performance Hub 60 2051.340 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4741 Data Protection Services 653090 FSSA Family Resources 500 13213.440 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4742 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4743 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4744 Cellular Phone Service 652110 Adjutant General 110 44.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4745 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4746 WAN Management 652331 Motor Vehicles 235 1701.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4747 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 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4748 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4749 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4750 Citrix 652370 Revenue 90 10 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4751 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4752 Database Hosting 659266 FSSA Family Resources 500 4210.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4753 Data Protection Services 653090 Correction 615 2244.240 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4754 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4755 Data Protection Services 653090 Public Defender Council 610 71.820 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4756 Cellular Phone Service 652110 Civil Rights Comm 258 94.760 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4757 Telephone - Remote 652137 Motor Vehicles 235 328.570 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4758 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 61.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4759 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4760 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4761 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4762 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4763 Data Protection Services 653090 Family and Social Svcs Admin 405 21189.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4765 Financial Application Services 659294 Education 700 102.850 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4766 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4767 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4768 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 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4769 CRM Online 659287 Reception Diagnostic Ctr 695 215.520 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4770 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 804.150 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4771 GIS-Geographic Information Ser 659290 Economic Development Corp 260 300 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4772 Cyber Security-Confidential 659302 Environmental Management 495 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4773 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4774 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4775 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4776 IN.Gov Charges 659106 Worker's Comp Brd 220 33 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4777 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4778 Citrix 652370 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4779 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 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4780 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4781 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4782 Mainframe - Batch / System 659213 Revenue 90 213.740 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4783 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.540 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4784 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4785 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4786 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4787 Telephone - Remote 652137 Family and Social Svcs Admin 405 955.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 Telephone - Remote 652137 Correctional Industrial Fac 635 276.230 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4789 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4790 Database Hosting 659266 Revenue 90 32605.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4791 CRM Online 659287 Education 700 3471.040 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4792 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4793 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 14.240 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4794 WebEx 659284 Education 700 61.600 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4795 Data Protection Services 653090 Education 700 3250.980 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4796 Data Protection Services 653090 Brd of Education 701 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4797 Web Collaboration 659281 Economic Development Corp 260 12 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4798 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4799 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4800 800# Service 652151 Senate 4 70.440 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-09-08T00:00:00 6137552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4801 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4802 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 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4803 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4804 Cellular Phone Service 652110 Putnamville Corr 650 603.780 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4805 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4806 Telephone - Remote 652137 Correction 615 60.140 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4807 Job Production 659210 Revenue 90 7540.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4808 Telephone - Remote 652137 Revenue 90 895.090 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4809 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4810 Telephone - Remote 652137 Miami Corr 618 2393.380 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4811 Database Hosting 659266 Motor Vehicles 235 54288.030 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4812 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4813 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4814 Cellular Phone Service 652110 IN Destination Devel Corp 37 219.760 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4815 Database Hosting 659266 Ofc of Management and Budget 55 236.910 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4816 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4817 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4818 Cellular Phone Service 652110 IN Archives and Records Admin 62 278.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4819 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4820 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4821 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4822 Cellular Phone Service 652110 Early Child Learning 501 77.080 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-08T00:00:00 6138409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4823 GIS-Geographic Information Ser 659290 Natural Resources 300 736 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4824 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 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4825 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4826 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4827 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4828 Citrix 652370 Attorney General 46 3370 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4829 Cellular Phone Service 652110 Lieutenant Governor's Office 38 840.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4830 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4831 Cellular Phone Service 652110 Plainfield Corr 690 529.900 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4832 Data Protection Services 653090 Brd of Tax Review 217 1.800 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4833 Microsoft Power BI 653095 Revenue 90 192.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4834 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4835 Database Hosting 659266 Administration 61 1117.950 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4836 Cellular Phone Service 652110 Environmental Management 495 665.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4837 Workstation Software Licenses 659306 Ofc Admin Law Proceedings 77 98.860 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4838 Cellular Phone Service 652110 Administration 61 312.910 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4839 Citrix 652370 Secretary Of State 40 30 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4840 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4841 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4842 Data Protection Services 653090 Civil Rights Comm 258 180.360 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4843 Telephone - Remote 652137 Logansport State Hospital 435 1329.160 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4844 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4845 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-09-08T00:00:00 6137557 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4846 Tape Accesses 659211 FSSA Family Resources 500 141918.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4847 Data Protection Services 653090 Education 700 83.340 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4848 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4849 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4850 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4851 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4852 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4853 Cloud Hosting Services 659264 Motor Vehicles 235 1030.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4854 Web Collaboration 659281 Environmental Adjudication 496 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4855 Project Success Center 659303 Auditor of State 50 1845 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4856 Database Hosting 659266 Family and Social Svcs Admin 405 9741.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4857 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4858 Citrix 652370 Criminal Justice Institute 32 80 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4859 Job Production 659210 Family and Social Svcs Admin 405 250.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4860 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10990.440 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4862 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4863 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4864 Telephone - Centrex 652130 Auditor of State 50 42.700 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4865 Disk Megabytes Allocated 659220 Correction 615 1123.080 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4866 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 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4867 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4868 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4869 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 458.070 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4870 CRM Online 659287 Civil Rights Comm 258 2164.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4871 Data Circuits-On Network 652051 FSSA Family Resources 500 54006.980 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4872 Mainframe - Batch / System 659213 Correction 615 30535.790 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4873 Cellular Phone Service 652110 Correction 615 496.910 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4874 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4875 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4876 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4877 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4878 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4879 Data Circuits-On Network 652051 Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4880 Telephone - Remote 652137 House of Representatives 3 1495.300 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4881 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4882 Citrix 652370 Criminal Justice Institute 32 20 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4883 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-09-08T00:00:00 6137552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4884 Data Protection Services 653090 State Employees Appeals Comm 74 4.500 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4885 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4886 Web Collaboration 659281 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4887 Virtual Server Hosting 659262 Toxicology 115 502.220 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4888 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4889 IOT-Interactive Intelligence 659274 Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4890 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 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4891 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4892 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4893 Telephone - Remote 652137 Administration 61 1954.840 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4894 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4895 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4896 Data Protection Services 653090 IN Destination Devel Corp 37 22.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4897 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 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4898 Cellular Phone Service 652110 Economic Development Corp 260 77.270 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4899 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4900 GIS-Geographic Information Ser 659290 Environmental Management 495 257 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4901 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4902 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 22932.590 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4903 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4904 CRM Online 659287 FSSA Mental Health and Addiction 410 1443.200 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4905 Cellular Phone Service 652110 Correctional Industrial Fac 635 383.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4906 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 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4907 Cellular Phone Service 652110 Logansport State Hospital 435 669.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4908 Cellular Phone Service 652110 Civil Rights Comm 258 1045.540 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4909 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4910 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4911 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4912 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4913 Data Protection Services 653090 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4914 800# Service 652151 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4915 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 172.700 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4916 Cellular Phone Service 652110 FSSA Aging 498 154.160 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4917 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 72 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4918 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4920 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4921 Cellular Phone Service 652110 Brd of Education 701 38.540 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4922 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4923 Data Protection Services 653090 Comm for Higher Education 719 1710 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4924 Physical Server Hosting 659260 Secretary Of State 40 5102.550 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4925 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4926 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4927 WebEx 659284 Child Services 502 111.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4928 Citrix 652370 Auditor of State 50 110 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4929 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4930 WAN Management 652331 Child Services 502 4144.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4931 WebEx 659284 Civil Rights Comm 258 33.330 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4932 WAN Management 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4933 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4934 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4935 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4936 800# Service 652151 FSSA Family Resources 500 22932.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4937 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2934.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4938 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 2021-09-08T00:00:00 6138478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4939 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4940 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4941 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 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4942 Cellular Phone Service 652110 Personnel 70 269.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4943 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4945 Citrix 652370 Economic Development Corp 260 30 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4946 WAN Management 652331 Economic Development Corp 260 103.730 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4947 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4948 Cellular Phone Service 652110 Westville Corr 680 484.940 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4949 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4950 Database Hosting 659266 Child Services 502 11009.490 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4951 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 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4952 Data Protection Services 653090 IN Archives and Records Admin 62 7240.680 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4953 Cellular Phone Service 652110 Professional Licensing 250 38.540 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4954 HR Application Services 659295 Brd of Education 701 -228.290 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4955 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4956 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4957 Mainframe - Batch / System 659213 FSSA Family Resources 500 482.050 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4958 Citrix 652370 Legislative Services 17 100 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-09-08T00:00:00 6137557 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4959 Data Protection Services 653090 Administration 61 689.940 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4960 Virtual Server Hosting 659262 Child Services 502 1461.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4962 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 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4963 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2659.880 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4964 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4965 Physical Server Hosting 659260 Child Services 502 4108.650 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 Cellular Phone Service 652110 Correction 615 12253.450 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4967 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4968 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4969 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4970 Database Hosting 659266 Correction 615 3363.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4971 Telephone - Remote 652137 Richmond State Hospital 440 291.380 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4972 Database Hosting 659266 Environmental Management 495 5336.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4973 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4974 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4975 Telephone - Centrex 652130 Local Gov Finance 215 7.580 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4976 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4977 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4978 Cloud Hosting Services 659264 Economic Development Corp 260 1160.680 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4979 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4980 Data Protection Services 653090 Environmental Management 495 1122.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4981 Citrix 652370 Correction 615 6440 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4982 WebEx 659284 Distressed Unit Appeal Bd 54 45 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4983 Cellular Phone Service 652110 Administration 61 1312.410 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4984 CRM Online 659287 Adjutant General 110 53.880 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4985 Cellular Phone Service 652110 Evansville State Hospital 425 446.400 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4986 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4987 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1041.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4988 Cellular Phone Service 652110 Lieutenant Governor's Office 38 848.770 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4989 Data Protection Services 653090 Brd of Animal Health 351 92.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4990 Citrix 652370 Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4991 Virtual Server Hosting 659262 FSSA Family Resources 500 23764.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4992 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 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4993 800# Service 652151 Indiana Dept of Health 400 8.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4994 WebEx 659284 Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4995 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 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4996 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4997 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4998 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4999 WAN Management 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5000 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4138.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Data Protection Services 653090 Arts Comm 705 66.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5002 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5003 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5004 Cellular Phone Service 652110 Ofc of Inspector General 75 271.800 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5005 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5006 Telephone - Remote 652137 Reception Diagnostic Ctr 695 491.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5007 Physical Server Hosting 659260 FSSA Family Resources 500 27398.430 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5008 Cellular Phone Service 652110 Administration 61 38.540 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5009 GIS-Geographic Information Ser 659290 Environmental Management 495 72 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5010 Telephone - Remote 652137 Attorney General 46 1413.130 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5011 Cellular Phone Service 652110 Charter School Brd 704 38.540 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5012 800# Service 652151 School for the Blind and VI 550 0.180 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-09-08T00:00:00 6138434 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5013 Database Hosting 659266 FSSA Mental Health and Addiction 410 824.280 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5014 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5015 Cellular Phone Service 652110 Environmental Management 495 458.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5016 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5017 Mainframe - Batch / System 659213 Personnel 70 8.990 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5018 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5019 Cellular Phone Service 652110 Adjutant General 110 115.620 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5020 WebEx 659284 Education 700 156.660 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5021 Cellular Phone Service 652110 Labor 225 187.560 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5022 Cellular Phone Service 652110 Pendleton Corr 630 322.270 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5023 Cyber Security-Confidential 659302 Management Performance Hub 60 4894.250 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5024 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5025 GIS-Geographic Information Ser 659290 Environmental Management 495 626 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5026 800# Service 652151 Ofc of Inspector General 75 0.120 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5027 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5028 Telephone - Remote 652137 Plainfield Corr 690 1555.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5029 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5030 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5031 CRM Online 659287 Correction 615 53.880 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5032 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1701.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5033 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5034 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 449.540 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5035 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-09-08T00:00:00 6137552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5036 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5037 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5038 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5039 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2832.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5040 Data Protection Services 653090 Ofc Admin Law Proceedings 77 188.280 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5041 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5042 Telephone - Remote 652137 FSSA Family Resources 500 783.080 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5043 Cellular Phone Service 652110 Correction 615 729.460 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5044 Tape Accesses 659211 Family and Social Svcs Admin 405 12238.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5045 Database Hosting 659266 Comm for Higher Education 719 6719.670 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5046 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5047 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5048 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5049 GIS-Geographic Information Ser 659290 Natural Resources 300 2953 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5050 Citrix 652370 Family and Social Svcs Admin 405 330 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 Cellular Phone Service 652110 Branchville Corr 675 417.500 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5052 Telephone - Remote 652137 Madison State Hospital 430 1157.620 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5053 Cellular Phone Service 652110 Budget Agency 57 453.950 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5054 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5055 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5056 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5057 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5058 Database Hosting 659266 Criminal Justice Institute 32 1764.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5059 Citrix 652370 Education 700 320 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5060 Citrix 652370 Motor Vehicles 235 400 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5061 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5062 Physical Server Hosting 659260 Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5063 Shared CRM 659286 Revenue 90 17287.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5064 Physical Server Hosting 659260 Toxicology 115 907.120 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5065 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5066 Telephone - Remote 652137 Madison Corr 667 942.750 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5067 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5068 Database Hosting 659266 Budget Agency 57 710.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5069 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5070 800# Service 652151 Child Services 502 1371.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5072 Mainframe - Batch / System 659213 Auditor of State 50 9915.860 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5073 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5074 WebEx 659284 Brd of Education 701 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5075 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5076 Database Hosting 659266 Correction 615 9521.610 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5077 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5078 Cloud Hosting Services 659264 Economic Development Corp 260 1288.740 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5079 Cellular Phone Service 652110 Correction 615 354.810 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5080 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.660 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5081 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5082 Telephone - Remote 652137 Attorney General 46 79.910 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5083 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5084 Cellular Phone Service 652110 Child Services 502 187685.710 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Database Hosting 659266 Toxicology 115 766.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5086 Data Protection Services 653090 Veterans Affairs 160 17.100 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5087 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5088 Cellular Phone Service 652110 Veterans Affairs 160 1216.210 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5089 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5090 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5091 Cellular Phone Service 652110 Rockville Corr 685 390.450 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5092 Citrix 652370 Child Services 502 3740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 HR Application Services 659295 Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5094 800# Service 652151 Motor Vehicles 235 25134.250 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5095 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 856.640 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5096 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5097 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5098 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5099 Citrix 652370 FSSA Aging 498 80 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5100 800# Service 652151 Richmond State Hospital 440 0.760 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5101 Database Hosting 659266 Economic Development Corp 260 1405.890 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5102 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-08T00:00:00 6137639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5103 Cloud Hosting Services 659264 Veterans Affairs 160 2.760 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5104 Physical Server Hosting 659260 State Police 100 7380.180 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5105 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5106 Data Protection Services 653090 Labor 225 169.560 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5107 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5108 Telephone - Remote 652137 Rockville Corr 685 1066.340 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5109 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.540 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5110 Cellular Phone Service 652110 School for the Deaf 560 38.540 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5111 Data Protection Services 653090 Personnel 70 392.220 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5112 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5113 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5114 Database Hosting 659266 Logansport State Hospital 435 37.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5115 800# Service 652151 State Police 100 0.720 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5116 Shared CRM 659286 Child Services 502 51.060 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5117 Archive Storage 659271 FSSA Family Resources 500 19622.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5119 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5120 Physical Server Hosting 659260 Professional Licensing 250 3096.530 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5121 WebEx 659284 Economic Development Corp 260 103.570 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5122 Cellular Phone Service 652110 Library 730 227.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5123 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5124 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5125 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5126 Citrix 652370 Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5127 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5128 Data Protection Services 653090 Economic Development Corp 260 174.600 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5129 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5130 Data Protection Services 653090 State Police 100 10220.040 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5131 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5132 Telephone - Remote 652137 FSSA Family Resources 500 19147.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5133 Virtual Server Hosting 659262 Motor Vehicles 235 3008.320 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5134 WAN Management 652331 Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5135 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5136 Telephone - Remote 652137 Environmental Management 495 89 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5137 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5138 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5139 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 849.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5140 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5141 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5142 Cellular Phone Service 652110 Homeland Security 385 119.850 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-09-08T00:00:00 6138369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5143 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5144 HR Application Services 659295 Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5145 800# Service 652151 Worker's Comp Brd 220 2.070 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5146 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5147 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5148 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5149 Data Protection Services 653090 Criminal Justice Institute 32 289.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5150 WebEx 659284 Lieutenant Governor's Office 38 36.910 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5151 HR Application Services 659295 Education 700 228.290 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5152 800# Service 652151 House of Representatives 3 66.760 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5153 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5154 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 2021-09-08T00:00:00 6137626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5155 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5156 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5157 Cyber Security-Confidential 659302 FSSA Family Resources 500 8418.110 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5158 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5159 Database Hosting 659266 Agriculture 36 37.410 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5160 Database Hosting 659266 Correction 615 1328.130 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5161 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 Database Hosting 659266 Secretary Of State 40 1334.880 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5163 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5164 Cloud Hosting Services 659264 Management Performance Hub 60 21215.630 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5165 Citrix 652370 FSSA Mental Health and Addiction 410 290 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5166 Data Protection Services 653090 Secretary Of State 40 2324.520 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5167 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5168 Microsoft Power BI 653095 Environmental Management 495 128.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5169 Cellular Phone Service 652110 Management Performance Hub 60 874.760 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5170 Database Hosting 659266 Professional Licensing 250 4822.590 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5171 Physical Server Hosting 659260 Madison State Hospital 430 1090.510 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5172 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 793.290 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5173 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5174 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5175 Cellular Phone Service 652110 Indiana Dept of Health 400 77.080 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5176 800# Service 652151 Library 730 2.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5177 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5178 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 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5179 Cellular Phone Service 652110 Motor Vehicles 235 3425.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5180 Citrix 652370 FSSA Disability and Rehab Svcs 497 9210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5181 Data Protection Services 653090 FSSA Mental Health and Addiction 410 77.040 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5182 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5183 Data Protection Services 653090 Worker's Comp Brd 220 79.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5184 Archive Storage 659271 State Police 100 1893.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5185 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5186 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5187 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 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5188 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1170 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5189 Cellular Phone Service 652110 Education 700 1761.640 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5190 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 261.580 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Financial Application Services 659294 Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5192 Data Circuits-On Network 652051 Motor Vehicles 235 6301.540 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5193 800# Service 652151 Comm for Higher Education 719 47.550 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5194 800# Service 652151 Indiana Dept of Health 400 0.260 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5195 Cellular Phone Service 652110 Workforce Development 510 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-09-08T00:00:00 6138424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5196 Physical Server Hosting 659260 FSSA Family Resources 500 17140.110 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5197 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5198 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5199 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5200 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5201 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5202 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 WAN Management 652331 State Police 100 103.730 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5204 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5205 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5206 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5207 Cellular Phone Service 652110 Environmental Management 495 745.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5208 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5209 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 800# Service 652151 Administration 61 855.340 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5211 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 308.320 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5212 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5213 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.100 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5214 Archive Storage 659271 Family and Social Svcs Admin 405 49.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 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 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5216 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5217 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5218 Telephone - Remote 652137 Child Services 502 2164.280 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5219 Cloud Hosting Services 659264 Professional Licensing 250 471.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5220 Workstation Software Licenses 659306 Revenue 90 67.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5221 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 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5222 Job Production 659210 Civil Rights Comm 258 0.480 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5223 Telephone - Remote 652137 Putnamville Corr 650 1053.580 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5224 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5225 Cellular Phone Service 652110 Miami Corr 618 818.480 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5226 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 472.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5227 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5228 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5229 Financial Application Services 659294 Brd of Education 701 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5230 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 455.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5231 Cellular Phone Service 652110 Arts Comm 705 505.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5232 Virtual Server Hosting 659262 Professional Licensing 250 2547.030 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5233 Cellular Phone Service 652110 Madison State Hospital 430 1201.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5234 WebEx 659284 Personnel 70 11.110 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5235 Job Production 659210 Correction 615 13460.850 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5236 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5237 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5238 Cellular Phone Service 652110 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-09-08T00:00:00 6137554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5239 Data Protection Services 653090 FSSA Mental Health and Addiction 410 297 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5240 HR Application Services 659295 Auditor of State 50 1108.690 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5241 Telephone - Remote 652137 State Police 100 599.310 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5242 Tape Accesses 659211 Auditor of State 50 1524.910 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5243 Citrix 652370 Family and Social Svcs Admin 405 2490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 800# Service 652151 Natural Resources 300 33.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5245 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5246 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-09-08T00:00:00 6138439 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5247 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5248 Physical Server Hosting 659260 Richmond State Hospital 440 1465.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5249 Cellular Phone Service 652110 Women's Prison 640 334 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5250 IN.Gov Charges 659106 Attorney General 46 1000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5251 Virtual Server Hosting 659262 Correction 615 1380.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5252 Cyber Security-Confidential 659302 Revenue 90 40132.850 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5253 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.120 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-08T00:00:00 6138379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5254 Cellular Phone Service 652110 Indiana Dept of Health 400 5945.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5255 Workstation Software Licenses 659306 Attorney General 46 195.100 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5256 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5257 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5258 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5259 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5260 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5261 Telephone - Remote 652137 Toxicology 115 44 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5262 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5263 Microsoft Power BI 653095 Family and Social Svcs Admin 405 7.120 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Cellular Phone Service 652110 Camp Summit Corr 661 61.020 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5265 Cellular Phone Service 652110 Comm for Higher Education 719 210.070 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5266 Citrix 652370 Correction 615 10 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5267 800# Service 652151 Education 700 5.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5268 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5269 Workstation Software Licenses 659306 Library 730 669.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5270 Data Protection Services 653090 Professional Licensing 250 817.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5271 800# Service 652151 State Police 100 73.670 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5272 Database Hosting 659266 Administration 61 558.120 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5273 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-09-08T00:00:00 6138481 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5274 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5275 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5276 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5277 Cellular Phone Service 652110 Correction 615 501.020 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5278 Virtual Server Hosting 659262 Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5279 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 175.660 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5280 CRM Online 659287 Management Performance Hub 60 1870.220 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5281 Data Circuits-On Network 652051 Child Services 502 25085.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5282 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5283 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5284 800# Service 652151 Attorney General 46 140.130 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5285 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5286 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5288 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5289 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5290 Data Protection Services 653090 Local Gov Finance 215 85.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5291 IN.Gov Charges 659106 Professional Licensing 250 -4726 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5292 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5293 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5294 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5295 Data Protection Services 653090 Family and Social Svcs Admin 405 344.700 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Data Protection Services 653090 Budget Agency 57 570.780 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5297 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5298 Virtual Server Hosting 659262 Madison State Hospital 430 148.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5299 Data Protection Services 653090 Education Employment Rel Brd 505 26.640 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5300 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5301 Citrix 652370 Westville Corr 680 10 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5302 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5303 Job Production 659210 Family and Social Svcs Admin 405 6.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5304 Data Circuits-On Network 652051 Parole Division 621 2094.980 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5305 WAN Management 652331 Women's Prison 640 207.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5306 800# Service 652151 Economic Development Corp 260 0.190 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5307 Citrix 652370 FSSA Family Resources 500 130 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5308 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5309 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 817.180 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5310 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5311 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5312 Job Production 659210 Auditor of State 50 6309.360 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5313 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5315 Citrix 652370 Ofc Admin Law Proceedings 77 20 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5316 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5317 Disk Megabytes Allocated 659220 Auditor of State 50 5511.800 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5318 Cellular Phone Service 652110 Natural Resources 300 1790.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5319 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5320 Cellular Phone Service 652110 Labor 225 77.080 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5321 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5322 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5323 Cellular Phone Service 652110 Indiana Dept of Health 400 421.020 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5324 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5325 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5326 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5327 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5328 Data Protection Services 653090 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5329 800# Service 652151 Correction 615 0.830 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5330 Citrix 652370 Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5331 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5332 Data Protection Services 653090 Logansport State Hospital 435 498.780 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5333 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5334 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5335 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5336 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5337 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-08T00:00:00 6138395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5338 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5339 Cyber Security-Confidential 659302 Child Services 502 1761.930 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5340 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5341 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-09-08T00:00:00 6138434 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5342 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5343 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5344 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5345 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5346 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5347 800# Service 652151 Secretary Of State 40 8.780 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5348 Telephone - Remote 652137 Correction 615 37.770 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5349 Cellular Phone Service 652110 Economic Development Corp 260 716.710 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5350 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1083.970 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5351 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5352 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5353 Cloud Hosting Services 659264 Secretary Of State 40 297.710 Internal Service Funds - Expenses 2022 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5354 Physical Server Hosting 659260 Budget Agency 57 1282.290 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5355 Shared CRM 659286 Family and Social Svcs Admin 405 1984.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5356 Telephone - Remote 652137 Westville Corr 680 1715.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5357 Cellular Phone Service 652110 Correction 615 128.570 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5358 Long Distance 652150 Wabash Valley Corr 665 158.910 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5359 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5360 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 742 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5361 Water & Sewage - Sewer 520106 Plainfield Corr 690 -309.800 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5362 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5363 Health Savings Account 519722 Education 700 108.150 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5364 Data Protection Services 653090 Revenue 90 1987.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5365 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5366 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5367 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5368 AdmOp-EmpReimb-Cell Phone 599211 Brd of Education 701 -180 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5369 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 164.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5371 MS Project Online Seat Charge 652079 Child Services 502 794.270 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5372 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5373 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 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5374 Virtual Server Hosting 659262 Revenue 90 9529.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5375 Long Distance 652150 Pendleton Corr 630 55.170 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5376 Ship Trans - Postage 536011 Education 700 0.480 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5377 Long Distance 652150 Criminal Justice Institute 32 0.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5378 Payroll Def Comp - StateMatch 519503 Education 700 75 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5379 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-08T00:00:00 6138475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5380 MS Project Online Seat Charge 652079 Correction 615 33.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5381 Data Service Monthly 652115 Westville Corr 680 497.410 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5382 GR-Educational Research 571205 Brd of Education 701 -4500 Grants 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5383 Acrobat Pro Subscription 652393 Economic Development Corp 260 62 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5384 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5385 Payroll Life Insurance 518606 Education 700 22.800 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5386 AdmOp-Dues & Subscriptions 599026 Education 700 10257.470 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5387 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5388 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5389 PC Refresh Upgrade 653901 Motor Vehicles 235 742 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5390 Payroll Perf St Pd Em COntr 517003 Education 700 532 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5391 MS Project Online Seat Charge 652079 Environmental Management 495 130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5392 MS Project Online Seat Charge 652079 Revenue 90 624 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5393 Payroll Disability 519006 Brd of Education 701 -47.170 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5394 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 123 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5395 Acrobat Pro Subscription 652393 Auditor of State 50 282 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-08T00:00:00 6137623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5396 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5397 Stormwater Fee 520109 Reception Diagnostic Ctr 695 747.840 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5398 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5399 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 108 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5400 Real Estate Rentals 590110 Education 700 30692.410 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5401 Acrobat Pro Subscription 652393 Child Services 502 4092 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5402 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 2021-09-08T00:00:00 6138442 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5403 Network Services 652156 Heritage Trails Corr. Facility 623 140.470 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6138470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5404 Main - Painting-Paint 543063 House of Representatives 3 -40000 Supplies, Parts and Materials 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6140686 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5405 Acrobat Pro Subscription 652393 Environmental Management 495 1035 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5406 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 362 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5407 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5408 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5409 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5410 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5411 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5412 Data Storage 659270 Revenue 90 14686.080 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5413 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-08T00:00:00 6137641 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5414 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-08T00:00:00 6138500 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5415 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5416 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-08T00:00:00 6138496 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5417 Water & Sewage - Water 520104 Plainfield Corr 690 -177.760 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5418 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5419 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5420 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 854329.770 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-08T00:00:00 6140605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5421 Payroll Social Security 516003 Education 700 1609.080 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5422 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5423 Payroll Salaries & Wages 510101 Court of Appeals 23 649.880 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6140699 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5424 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5425 Acrobat Pro Subscription 652393 Court of Appeals 23 809 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5426 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5427 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 2.260 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5428 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10358.270 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5429 MS Project Online Seat Charge 652079 Administration 61 26 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5430 Acrobat Pro Subscription 652393 Edinburgh Corr 697 12 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-08T00:00:00 6138504 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5431 Misc. Telecom Services 652157 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5432 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5433 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1032 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Acrobat Pro Subscription 652393 Library 730 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-08T00:00:00 6138511 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5435 AdmOp-Dues & Subscriptions 599026 Environmental Adjudication 496 230 Administrative and Operating Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6140594 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5436 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5437 Health Insurance 518161 Brd of Education 701 -1082.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5438 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5439 Acrobat Pro Subscription 652393 Evansville State Hospital 425 307 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5440 Acrobat Pro Subscription 652393 Education 700 18 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5441 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 431.990 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5442 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5443 AdmOp-Legal Ads 599030 Education 700 58.320 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5444 HR Service Fees 659900 Education 700 445.500 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5445 Acrobat Pro Subscription 652393 Madison State Hospital 430 172 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5446 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5447 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 262 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5449 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5450 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5451 Non Contracted Long Distance 652155 Correction 615 2.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5452 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5453 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5454 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5455 Network Services 652156 Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5456 Health Savings Account 519722 Brd of Education 701 -108.150 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5457 Drug Screening/Testing 580149 Child Services 502 146.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-08T00:00:00 6140716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5458 NonRealEstRnt-OffEquipment 591010 Education 700 1034.520 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5459 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5460 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5461 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1194.860 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5462 Misc. Telecom Services 652157 Attorney General 46 0.070 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5463 Prof Serv - Business Admin 531026 Brd of Education 701 -7075 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5464 Payroll Disability 519006 Education 700 47.170 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5465 PC Refresh Upgrade 653901 Environmental Management 495 64.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5466 InState Travel - Board Member 595180 Brd of Education 701 -3603.530 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5467 PC Refresh Upgrade 653901 Revenue 90 86.090 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5468 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 142 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5469 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Network Services 652156 Court of Appeals 23 1685.640 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-09-08T00:00:00 6137559 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5471 Acrobat Pro Subscription 652393 Professional Licensing 250 144 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5472 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5473 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5474 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5475 Payroll Perf St Pd Em COntr 517003 Brd of Education 701 -532 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5476 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 69.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5477 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-08T00:00:00 6138495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5478 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 681.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Physical Server Hosting 659260 Revenue 90 10118.320 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5480 Acrobat Pro Subscription 652393 Brd of Education 701 -18 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5481 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-08T00:00:00 6138497 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5482 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5483 Prof Serv - Business Admin 531026 Education 700 7075 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5484 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-09-08T00:00:00 6138422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5485 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5486 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5487 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5488 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5489 Agency Bill Back 659101 Administration 61 685.860 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5490 Cellular Phone Service 652110 Revenue 90 154.160 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5491 Vizio Subscriptions 652081 Motor Vehicles 235 53.850 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5492 Long Distance 652150 Parole Division 621 0.740 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5493 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5494 InState Travel - Board Member 595180 Education 700 3603.530 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5495 Long Distance 652150 Correction 615 69.490 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5496 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5497 Agency Bill Back 659101 Lieutenant Governor's Office 38 134.690 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5498 Agency Bill Back 659101 Evansville State Hospital 425 49.050 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5499 Acrobat Pro Subscription 652393 State Police 100 1725 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5500 PC Refresh Upgrade 653901 Administration 61 1440.500 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5501 AdmOp-Dues & Subscriptions 599026 Brd of Education 701 -10257.470 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5502 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 210 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5503 PC Refresh Upgrade 653901 FSSA Family Resources 500 114.800 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5504 Real Estate Rentals 590110 Brd of Education 701 -30692.410 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5505 PC Refresh Upgrade 653901 Management Performance Hub 60 1883.480 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5506 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5507 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5508 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 334.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Cyber Security-Baseline 659304 Revenue 90 5310.900 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5510 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-08T00:00:00 6138437 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5511 PC Refresh Upgrade 653901 Professional Licensing 250 76.800 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5512 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 PC Refresh Upgrade 653901 Personnel 70 364 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5514 Citrix 652370 Revenue 90 10 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5515 Payroll Anthem Dental Trad 518796 Education 700 51.900 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5516 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5517 Payroll Anthem Dental Trad 518796 Brd of Education 701 -51.900 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5518 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5519 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5520 AdmOp-EmpReimb-Cell Phone 599211 Education 700 180 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5521 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5522 Payroll Social Security 516003 Brd of Education 701 -1609.080 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5523 Cloud Hosting Services 659264 Revenue 90 2393.360 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5524 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5525 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10454.980 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5526 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5527 Acrobat Pro Subscription 652393 War Memorials Comm 315 228 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-08T00:00:00 6138365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5528 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5529 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5530 Acrobat Pro Subscription 652393 Administration 61 926 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5531 Misc. Telecom Services 652157 Madison State Hospital 430 83.130 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5532 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5534 Long Distance 652150 Reception Diagnostic Ctr 695 209.270 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6138502 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5535 Dir Supp - Home Based Services 580147 Child Services 502 950 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2021-09-08T00:00:00 6140580 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5536 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5537 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5538 HR Service Fees 659900 Brd of Education 701 -445.500 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5539 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5540 PC Refresh Upgrade 653901 Parole Division 621 523 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5541 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 18129.430 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-09-08T00:00:00 6141288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5542 Prog Op-Shredding Service 539027 Brd of Education 701 -75 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5543 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-08T00:00:00 6138446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5544 Payroll Employee Assistance 518901 Brd of Education 701 -2.100 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5545 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5546 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5547 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-08T00:00:00 6137633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5548 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5549 Water & Sewage - Sewer 520106 Plainfield Corr 690 -18222.540 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5550 Misc. Telecom Services 652157 Child Services 502 452.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5551 Acrobat Pro Subscription 652393 Natural Resources 300 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5552 Acrobat Pro Subscription 652393 Management Performance Hub 60 117 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5553 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-09-08T00:00:00 6137576 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5554 Voice or Data Equip Inv 652109 Environmental Management 495 19.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5555 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5556 Acrobat Pro Subscription 652393 Local Gov Finance 215 120 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5557 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5558 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1388.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5559 Acrobat Pro Subscription 652393 Arts Comm 705 320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5560 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5561 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 144 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5562 PC Refresh Upgrade 653901 State Police 100 475.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5563 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5564 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-08T00:00:00 6137590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5565 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-08T00:00:00 6137666 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5566 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5567 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5568 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5569 Payroll Employee Assistance 518901 Education 700 2.100 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5570 PC Refresh Upgrade 653901 Attorney General 46 269.950 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5571 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1382 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5572 PC Refresh Upgrade 653901 FSSA Family Resources 500 1250.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 GR-Educational Research 571205 Education 700 4500 Grants 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5574 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5575 Non Contracted Long Distance 652155 Attorney General 46 2.740 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5576 Ship Trans - Postage 536011 Brd of Education 701 -0.480 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5577 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5578 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5579 Voice or Data Equip Inv 652109 FSSA Family Resources 500 466.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5580 Vizio Subscriptions 652081 Attorney General 46 43.080 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5581 Dir Assistance 652140 Child Services 502 1.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5582 Payroll Salaries & Wages 510101 Attorney General 46 -649.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6140699 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5583 PC Refresh Upgrade 653901 Richmond State Hospital 440 102 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5584 Misc. Telecom Services 652157 Brd of Tax Review 217 7.910 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-08T00:00:00 6137677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5585 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5586 PC Refresh Upgrade 653901 Natural Resources 300 152.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5587 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 280.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11404.540 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5589 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5590 Misc. Telecom Services 652157 State Police 100 0.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5591 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-09-08T00:00:00 6137624 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5592 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5593 Acrobat Pro Subscription 652393 Education 700 958 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5594 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-08T00:00:00 6138387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5595 Prog Op-Shredding Service 539027 Education 700 75 Contractual Services 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5596 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11404.540 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5597 Long Distance 652150 Madison State Hospital 430 312.250 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5598 Cyber Security-Confidential 659302 Revenue 90 13312.360 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5599 Acrobat Pro Subscription 652393 Economic Development Corp 260 517 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5600 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5601 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 13.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5603 Payroll Life Insurance 518606 Brd of Education 701 -22.800 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5604 Payroll Salaries & Wages 510101 Brd of Education 701 -20900.280 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5605 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5606 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5607 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5608 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 -1034.520 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5609 Long Distance 652150 Indiana Dept of Health 400 2.010 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5610 Data Service Monthly 652115 Plainfield Corr 690 712.310 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5611 Payroll Salaries & Wages 510101 Education 700 20900.280 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5612 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 Acrobat Pro Subscription 652393 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-09-08T00:00:00 6138391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5614 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5615 Vision Care 518800 Education 700 8.700 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5616 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5617 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5618 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5619 Non Contracted Long Distance 652155 Motor Vehicles 235 37.090 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5620 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5621 Voice or Data Equip Inv 652109 Management Performance Hub 60 265 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5622 Acrobat Pro Subscription 652393 Natural Resources 300 150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5623 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-09-08T00:00:00 6137636 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5624 Stormwater Fee 520109 Plainfield Corr 690 -747.840 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5625 Payroll PERF State Share 517005 Education 700 1986.150 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5626 Acrobat Pro Subscription 652393 Adjutant General 110 36 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5627 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 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5629 Disaster Recovery 659052 Child Services 502 1175.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5630 Direct Support - Social Serv 580244 Child Services 502 -146.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-09-08T00:00:00 6140716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5631 PC Refresh Upgrade 653901 Secretary Of State 40 884.980 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5632 Non Contracted Long Distance 652155 Revenue 90 9.660 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5633 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5634 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5635 PC Refresh Upgrade 653901 Education 700 751.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5636 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-08T00:00:00 6137640 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5637 Acrobat Pro Subscription 652393 Natural Resources 300 1045 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5638 Acrobat Pro Subscription 652393 Motor Vehicles 235 298 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-08T00:00:00 6137690 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5639 AdmOp-Legal Ads 599030 Brd of Education 701 -58.320 Administrative and Operating Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5640 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-09-08T00:00:00 6137664 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5641 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 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5642 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 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5643 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 109 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5644 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5646 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5647 Misc. Telecom Services 652157 Pendleton Corr 630 0.420 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5648 PC Refresh Upgrade 653901 Administration 61 810 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5649 Water & Sewage - Water 520104 Plainfield Corr 690 -6543.590 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5650 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 377 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5651 PC Refresh Upgrade 653901 Economic Development Corp 260 1603.250 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5652 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5653 Long Distance 652150 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5654 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5655 PC Refresh Upgrade 653901 Economic Development Corp 260 3206.500 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5656 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-08T00:00:00 6137700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5657 Acrobat Pro Subscription 652393 Agriculture 36 265 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-08T00:00:00 6137587 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5658 Vizio Subscriptions 652081 Child Services 502 333.870 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5659 Acrobat Pro Subscription 652393 Logansport State Hospital 435 147 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-08T00:00:00 6138386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5660 Main - Painting-Paint 543063 House of Representatives 3 40000 Supplies, Parts and Materials 2022 General Government House GF Constr Fund 19010 Capital Funds 2021-09-08T00:00:00 6140686 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5661 Long Distance 652150 FSSA Family Resources 500 3.170 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5662 Non Contracted Long Distance 652155 Charter School Brd 704 2.070 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-09-08T00:00:00 6138507 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5663 PC Refresh Upgrade 653901 Environmental Management 495 306.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-08T00:00:00 6138390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5664 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5665 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 32.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5666 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5667 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-08T00:00:00 6137678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5668 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-08T00:00:00 6138508 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5669 Payroll PERF State Share 517005 Brd of Education 701 -1986.150 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5670 Data Service Monthly 652115 Miami Corr 618 497.410 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5671 MS Project Online Seat Charge 652079 Education 700 442 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5672 Non Contracted Long Distance 652155 FSSA Family Resources 500 18.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Acrobat Pro Subscription 652393 Brd of Animal Health 351 290 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-08T00:00:00 6138368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5674 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5675 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 252 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-09-08T00:00:00 6137597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5676 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-08T00:00:00 6137642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5677 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6138501 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5678 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-08T00:00:00 6138376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5679 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-09-08T00:00:00 6138440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5680 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-08T00:00:00 6138384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5681 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5682 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-08T00:00:00 6138389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5683 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-09-08T00:00:00 6137598 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5684 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-08T00:00:00 6138381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5685 Agency Bill Back 659101 Child Services 502 441.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5686 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5687 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 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5688 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-08T00:00:00 6137695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5689 Misc. Telecom Services 652157 House of Representatives 3 0.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-09-08T00:00:00 6137549 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5690 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5691 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-08T00:00:00 6137680 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5692 Acrobat Pro Subscription 652393 Secretary Of State 40 516 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5693 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5694 Stormwater Fee 520109 Plainfield Corr 690 -20.310 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5695 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5697 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5698 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 2021-09-08T00:00:00 6138371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5699 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-08T00:00:00 6138479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5700 Disaster Recovery 659052 Secretary Of State 40 540.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5701 Network Services 652156 Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-09-08T00:00:00 6137630 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5702 Voice or Data Equip Inv 652109 Ofc Admin Law Proceedings 77 105.920 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-08T00:00:00 6137644 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5703 Health Insurance 518161 Education 700 1082.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5704 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-08T00:00:00 6138493 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5705 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-08T00:00:00 6137659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5706 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-08T00:00:00 6138505 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5707 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-08T00:00:00 6137628 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5708 Acrobat Pro Subscription 652393 Correction 615 524 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5709 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5710 Acrobat Pro Subscription 652393 Comm for Higher Education 719 102 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-08T00:00:00 6138510 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5711 Network Services 652156 Women's Prison 640 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-08T00:00:00 6138477 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5712 Voice or Data Equip Inv 652109 Attorney General 46 212 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5713 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-08T00:00:00 6138460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5714 Misc. Telecom Services 652157 FSSA Family Resources 500 5.140 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-08T00:00:00 6138408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5715 Acrobat Pro Subscription 652393 Brd of Education 701 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6138506 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5716 Cloud Hosting Services 659264 Local Gov Finance 215 1957.810 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5717 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 31.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Acrobat Pro Subscription 652393 Revenue 90 2378 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5719 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-08T00:00:00 6138480 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5720 PC Refresh Upgrade 653901 Child Services 502 29268 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5721 PC Refresh Upgrade 653901 Local Gov Finance 215 135 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-08T00:00:00 6137676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5722 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-08T00:00:00 6138392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5723 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5724 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-09-08T00:00:00 6137621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5725 PC Refresh Upgrade 653901 Veterans Affairs 160 270 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-08T00:00:00 6137668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5726 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-09-08T00:00:00 6137622 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5727 Stormwater Fee 520109 Plainfield Corr 690 -1194.860 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5728 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6543.590 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-08T00:00:00 6140685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5729 Vision Care 518800 Brd of Education 701 -8.700 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5730 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5731 Acrobat Pro Subscription 652393 Civil Rights Comm 258 238 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-08T00:00:00 6137697 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5732 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-08T00:00:00 6138373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5734 Archive Storage 659271 Revenue 90 14.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5735 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-08T00:00:00 6138485 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5736 Acrobat Pro Subscription 652393 Parole Division 621 116 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-08T00:00:00 6138464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5737 Payroll Def Comp - StateMatch 519503 Brd of Education 701 -75 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-09-08T00:00:00 6140660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5738 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-08T00:00:00 6138412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5739 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-08T00:00:00 6137627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5740 Vizio Subscriptions 652081 Secretary Of State 40 32.310 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-08T00:00:00 6137601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5741 Water & Sewage - Water 520104 Plainfield Corr 690 -10454.980 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5742 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 18222.540 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-08T00:00:00 6140684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5743 Data Service Monthly 652115 Correction 615 2079.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-08T00:00:00 6138444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5744 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5745 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-08T00:00:00 6138459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5746 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-08T00:00:00 6138473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5747 PC Refresh Upgrade 653901 Criminal Justice Institute 32 2631.670 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-08T00:00:00 6137579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5748 Database Hosting 659266 Revenue 90 35705.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5749 Seat Charge 652072 Revenue 90 7218.550 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-09-08T00:00:00 6137647 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5750 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 2021-09-08T00:00:00 6138364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5751 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5752 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5753 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5754 Telecom Management 652131 Natural Resources 300 353.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5755 Cyber Security-Baseline 659304 FSSA Family Resources 500 126674.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Seat Charge 652072 Ofc Admin Law Proceedings 77 4005.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5757 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5758 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5759 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5760 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5761 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5762 Seat Charge 652072 FSSA Aging 498 615.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5763 Seat Charge 652072 New Castle Correctonal Fclty. 645 1401.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5764 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5765 Cyber Security-Baseline 659304 Comm for Higher Education 719 1910.800 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5766 Seat Charge 652072 Labor 225 947.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5767 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5768 Telecom Management 652131 FSSA Family Resources 500 217.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 Seat Charge 652072 State Police 100 3772.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5770 Seat Charge 652072 Civil Rights Comm 258 60.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5771 Telecom Management 652131 FSSA Mental Health and Addiction 410 333.680 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5772 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5773 Telecom Management 652131 Economic Development Corp 260 38.800 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5774 Telecom Management 652131 Correction 615 89.240 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5775 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5776 Cyber Security-Baseline 659304 Richmond State Hospital 440 6828.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5777 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5778 Seat Charge 652072 Personnel 70 2225.930 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5779 Telecom Management 652131 Neuro Diagnostic Ins 451 1004.920 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5780 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5781 Seat Charge 652072 Adjutant General 110 2739.450 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5782 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5783 Telecom Management 652131 Court of Appeals 23 601.400 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5784 Seat Charge 652072 Veterans Affairs 160 2356.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5785 Cyber Security-Baseline 659304 Child Services 502 35490.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5786 Telecom Management 652131 Environmental Management 495 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5787 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5788 Telecom Management 652131 Brd of Education 701 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5789 Seat Charge 652072 Environmental Management 495 623.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5790 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5791 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5792 Seat Charge 652072 Environmental Management 495 12532.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5793 Cyber Security-Baseline 659304 FSSA Family Resources 500 4243.100 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5795 Cyber Security-Baseline 659304 Secretary Of State 40 3624.900 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5796 Seat Charge 652072 Revenue 90 70894.030 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5797 Seat Charge 652072 Madison State Hospital 430 19483.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5798 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5799 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5800 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5801 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 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5802 Telecom Management 652131 Environmental Management 495 50.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5803 Seat Charge 652072 Agriculture 36 1704.950 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5804 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5805 Seat Charge 652072 Environmental Management 495 2048.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5806 Seat Charge 652072 Economic Development Corp 260 146.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5807 Cyber Security-Baseline 659304 Logansport State Hospital 435 8233.300 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5808 Seat Charge 652072 Lieutenant Governor's Office 38 2231.600 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5809 Telecom Management 652131 Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5810 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5811 Cyber Security-Baseline 659304 State Police 100 62072.900 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5812 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5813 Seat Charge 652072 Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5814 Telecom Management 652131 FSSA Mental Health and Addiction 410 38.800 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5815 Seat Charge 652072 FSSA Family Resources 500 3703.300 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5817 Seat Charge 652072 Civil Rights Comm 258 60.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5818 Seat Charge 652072 Criminal Justice Institute 32 5361.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5819 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5820 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5821 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 740.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5822 Telecom Management 652131 Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-08-08T00:00:00 6122372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5823 Seat Charge 652072 Administration 61 19050.630 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5824 Telecom Management 652131 Parole Division 621 841.960 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5825 Cyber Security-Baseline 659304 Madison State Hospital 430 5872.900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5826 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5827 Telecom Management 652131 Worker's Comp Brd 220 73.720 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5828 Telecom Management 652131 Civil Rights Comm 258 205.640 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5829 Seat Charge 652072 Management Performance Hub 60 3340.180 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5830 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5831 Telecom Management 652131 Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5832 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5833 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7109.300 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5834 Cyber Security-Baseline 659304 Management Performance Hub 60 2613.300 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5835 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5836 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5837 Seat Charge 652072 Economic Development Corp 260 5959.330 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5838 Seat Charge 652072 Natural Resources 300 1123.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5839 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5840 Seat Charge 652072 State Police 100 174774.430 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5841 Telecom Management 652131 Secretary Of State 40 457.840 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5842 Telecom Management 652131 Reception Diagnostic Ctr 695 162.960 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5843 Seat Charge 652072 Civil Rights Comm 258 3470.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5844 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5845 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5846 Telecom Management 652131 Richmond State Hospital 440 1113.560 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5847 Seat Charge 652072 Worker's Comp Brd 220 2475.400 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5848 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-08-08T00:00:00 6121534 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5849 Telecom Management 652131 Distressed Unit Appeal Bd 54 7.760 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5850 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5851 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5852 Seat Charge 652072 Brd of Tax Review 217 1411.150 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5853 Cyber Security-Baseline 659304 Personnel 70 674.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5854 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5855 Seat Charge 652072 Reception Diagnostic Ctr 695 8477.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5856 Seat Charge 652072 Professional Licensing 250 7684.050 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5857 Seat Charge 652072 War Memorials Comm 315 1447.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5858 Seat Charge 652072 Correction 615 243510.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5859 Telecom Management 652131 War Memorials Comm 315 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5860 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5861 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5862 Cyber Security-Baseline 659304 Administration 61 7390.300 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5863 Telecom Management 652131 Pendleton Juvenile Corr 655 19.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5864 Seat Charge 652072 Indiana Dept of Health 400 2792.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5865 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5866 Telecom Management 652131 Ofc Admin Law Proceedings 77 166.840 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5867 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5868 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5869 Telecom Management 652131 Attorney General 46 1377.400 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5870 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5871 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5872 Telecom Management 652131 Comm for Higher Education 719 128.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5873 Seat Charge 652072 Comm for Higher Education 719 2719.150 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5874 Telecom Management 652131 Local Gov Finance 215 182.360 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5875 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5876 Seat Charge 652072 FSSA Family Resources 500 196.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Cyber Security-Baseline 659304 Correction 615 17253.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5878 Seat Charge 652072 Correctional Industrial Fac 635 7557.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5879 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5880 Telecom Management 652131 Family and Social Svcs Admin 405 1711.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5881 Telecom Management 652131 Natural Resources 300 624.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5882 Seat Charge 652072 Wabash Valley Corr 665 13423.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5883 Seat Charge 652072 Rockville Corr 685 10560.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5884 Telecom Management 652131 State Prison 620 77.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5885 Seat Charge 652072 State Employees Appeals Comm 74 232.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5886 Cyber Security-Baseline 659304 Attorney General 46 10902.800 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5887 Seat Charge 652072 Adjutant General 110 75 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5888 Telecom Management 652131 Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5889 Seat Charge 652072 Indiana Dept of Health 400 22981.700 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5890 Seat Charge 652072 Putnamville Corr 650 9242.500 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5891 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5892 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5893 Seat Charge 652072 Correction 615 50496.650 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5894 Seat Charge 652072 Secretary Of State 40 7238.600 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5895 Seat Charge 652072 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5896 Seat Charge 652072 Indpls Adult Edu/Reentry 660 365.700 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5897 Seat Charge 652072 Charter School Brd 704 331.930 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5898 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5899 Telecom Management 652131 IN Destination Devel Corp 37 81.480 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5900 Telecom Management 652131 Correctional Industrial Fac 635 85.360 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5901 Seat Charge 652072 Richmond State Hospital 440 17870.150 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5902 Telecom Management 652131 Wabash Valley Corr 665 322.040 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5903 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-08-08T00:00:00 6122342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5904 Seat Charge 652072 Neuro Diagnostic Ins 451 20646.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5905 Cyber Security-Baseline 659304 Revenue 90 30067 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5906 Telecom Management 652131 Madison Corr 667 128.040 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5907 Seat Charge 652072 Attorney General 46 36669.730 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5908 Telecom Management 652131 Branchville Corr 675 69.840 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5909 Telecom Management 652131 Auditor of State 50 283.060 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5910 Seat Charge 652072 Evansville State Hospital 425 24326.750 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5911 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5912 Telecom Management 652131 Child Services 502 22195.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5913 Seat Charge 652072 FSSA Family Resources 500 10925.350 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Telecom Management 652131 Madison State Hospital 430 182.360 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5915 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5916 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5917 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5918 Seat Charge 652072 Family and Social Svcs Admin 405 1478.300 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5919 Seat Charge 652072 Public Defender Council 610 1203.300 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5920 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5921 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-08-08T00:00:00 6121520 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5922 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5923 Telecom Management 652131 Correction 615 42.680 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5924 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5925 Cyber Security-Baseline 659304 Environmental Management 495 5058 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5926 Cyber Security-Baseline 659304 Evansville State Hospital 425 7502.700 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5927 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5928 Telecom Management 652131 Motor Vehicles 235 1199.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5929 Seat Charge 652072 Environmental Management 495 1465.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5930 Telecom Management 652131 Brd of Tax Review 217 62.080 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5931 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5932 Seat Charge 652072 FSSA Mental Health and Addiction 410 1153.300 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5933 Seat Charge 652072 Plainfield Corr 690 10400.550 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5934 Telecom Management 652131 Natural Resources 300 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5935 Seat Charge 652072 School for the Deaf 560 60.950 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5936 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5937 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5938 Cyber Security-Baseline 659304 Professional Licensing 250 3484.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5939 Cyber Security-Baseline 659304 Brd of Animal Health 351 1573.600 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5940 Seat Charge 652072 Correction 615 2559.500 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5941 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5942 Seat Charge 652072 IN Destination Devel Corp 37 615.700 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5943 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5944 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5945 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5946 Seat Charge 652072 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5947 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 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5948 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5949 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1301.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5950 Telecom Management 652131 Family and Social Svcs Admin 405 23.280 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5951 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 104.760 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5952 Seat Charge 652072 Motor Vehicles 235 56847.190 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5953 Seat Charge 652072 Madison Corr 667 5716.700 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5954 Seat Charge 652072 Education 700 13782.080 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5955 Seat Charge 652072 FSSA Family Resources 500 322297.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5957 Cyber Security-Baseline 659304 Economic Development Corp 260 2219.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5958 Seat Charge 652072 Parole Division 621 12174.300 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5959 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5960 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-08-08T00:00:00 6122831 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5961 Telecom Management 652131 Brd of Animal Health 351 271.600 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5962 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 687.600 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5963 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5964 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5965 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5966 Seat Charge 652072 Education Employment Rel Brd 505 576.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5967 Seat Charge 652072 Distressed Unit Appeal Bd 54 25 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5968 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Seat Charge 652072 FSSA Mental Health and Addiction 410 9730.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5970 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5971 Seat Charge 652072 Workforce Development 510 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-08-08T00:00:00 6122372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5972 Telecom Management 652131 Environmental Management 495 772.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5973 Telecom Management 652131 Environmental Management 495 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5974 Seat Charge 652072 Natural Resources 300 6891.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5975 Seat Charge 652072 Arts Comm 705 959.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5976 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5977 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5978 Seat Charge 652072 Homeland Security 385 609.500 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-08-08T00:00:00 6122342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5979 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5980 Telecom Management 652131 FSSA Family Resources 500 3115.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1348.800 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5982 Telecom Management 652131 Lieutenant Governor's Office 38 116.400 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5983 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5984 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5985 Seat Charge 652072 Pendleton Corr 630 13835.650 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5986 Cyber Security-Baseline 659304 Auditor of State 50 2529 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5987 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5988 Seat Charge 652072 Environmental Adjudication 496 245.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5989 Telecom Management 652131 Logansport State Hospital 435 1955.520 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5990 Telecom Management 652131 Budget Agency 57 186.240 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5991 Telecom Management 652131 Education Employment Rel Brd 505 73.720 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5992 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5993 Seat Charge 652072 Westville Corr 680 19953.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5994 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5995 Seat Charge 652072 Branchville Corr 675 8192.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5996 Seat Charge 652072 Local Gov Finance 215 3914.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5997 Telecom Management 652131 Agriculture 36 108.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5998 Seat Charge 652072 Family and Social Svcs Admin 405 39192.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5999 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6000 Seat Charge 652072 Education 700 85.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6001 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11789 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6002 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6003 Telecom Management 652131 State Police 100 10540.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6004 Telecom Management 652131 Lieutenant Governor's Office 38 205.640 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6005 Telecom Management 652131 Indiana Dept of Health 400 182.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6006 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6007 Seat Charge 652072 Correction 615 182.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6008 Telecom Management 652131 Education 700 713.920 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6009 Seat Charge 652072 Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6010 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6011 Seat Charge 652072 Professional Licensing 250 684.500 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6012 Telecom Management 652131 Public Defender Council 610 65.960 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6013 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-08-08T00:00:00 6122831 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6014 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6015 Seat Charge 652072 Brd of Animal Health 351 4677.250 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6016 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 628.560 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6017 Seat Charge 652072 Family and Social Svcs Admin 405 30009.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6018 Seat Charge 652072 Logansport Juvenile Corr 616 5388.600 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6019 Seat Charge 652072 Auditor of State 50 5266.700 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6020 Seat Charge 652072 Early Child Learning 501 207.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-08-08T00:00:00 6122363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6021 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6022 Telecom Management 652131 Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6023 Seat Charge 652072 Miami Corr 618 14348.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6024 Seat Charge 652072 Brd of Education 701 171.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6025 Seat Charge 652072 Child Services 502 88443.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6026 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6027 Cyber Security-Baseline 659304 Education 700 5170.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6028 Telecom Management 652131 Economic Development Corp 260 11.640 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6029 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-08-08T00:00:00 6122379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6030 Seat Charge 652072 Indiana Dept of Health 400 225 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6031 Seat Charge 652072 Professional Licensing 250 343.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6032 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6033 Seat Charge 652072 Ofc of Inspector General 75 1031.400 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6034 Seat Charge 652072 Logansport State Hospital 435 25855.050 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6035 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6036 Telecom Management 652131 Administration 61 11.640 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6037 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6038 Telecom Management 652131 FSSA Family Resources 500 62.080 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6040 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6041 Telecom Management 652131 Revenue 90 2090.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6042 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 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6043 Seat Charge 652072 Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6044 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6045 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1840.900 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6046 Seat Charge 652072 Larue Carter Hospital 450 1850 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6047 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6048 Seat Charge 652072 Edinburgh Corr 697 1923.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6049 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-08-08T00:00:00 6122363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6050 Seat Charge 652072 Economic Development Corp 260 651.650 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6051 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6052 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12673.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6053 Telecom Management 652131 Correction 615 2320.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6054 Telecom Management 652131 Adjutant General 110 11.640 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6055 Telecom Management 652131 Treasurer of State 48 120.280 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6056 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6057 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6058 Cyber Security-Baseline 659304 Local Gov Finance 215 1405 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6059 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3981.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6060 Seat Charge 652072 Treasurer of State 48 475 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6061 Seat Charge 652072 Budget Agency 57 3630.880 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6062 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6063 Seat Charge 652072 IN Archives and Records Admin 62 3991.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6064 Seat Charge 652072 Lieutenant Governor's Office 38 1658.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6065 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6066 Seat Charge 652072 Library 730 8440.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6067 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3990.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6068 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6069 Telecom Management 652131 Economic Development Corp 260 535.440 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6070 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6071 Telecom Management 652131 Criminal Justice Institute 32 322.040 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6072 Cyber Security-Baseline 659304 Motor Vehicles 235 10144.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6073 Seat Charge 652072 Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6074 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6075 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6076 Seat Charge 652072 Natural Resources 300 11065.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6077 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6078 Database Hosting 659266 Budget Agency 57 710.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6079 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6080 Data Protection Services 653090 Management Performance Hub 60 4475.520 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6081 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-08-08T00:00:00 6122376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6082 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6083 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1418 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6084 Data Protection Services 653090 Administration 61 684.540 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6085 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 583.650 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6086 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6087 Data Storage 659270 Natural Resources 300 10621.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6088 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2835.330 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6089 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6090 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6092 Data Storage 659270 Budget Agency 57 1136.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6093 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 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6094 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6095 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6096 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6097 Database Hosting 659266 Correction 615 2956.020 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6098 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6099 Data Protection Services 653090 Criminal Justice Institute 32 287.460 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6100 Cellular Phone Service 652110 Correction 615 128.580 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6101 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6102 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6103 Database Hosting 659266 Family and Social Svcs Admin 405 5144.580 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6104 Remote IP Phone 652134 Civil Rights Comm 258 688.510 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6105 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6106 Citrix 652370 Reception Diagnostic Ctr 695 50 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6107 Data Protection Services 653090 FSSA Mental Health and Addiction 410 77.040 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6108 Citrix 652370 Family and Social Svcs Admin 405 2490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6109 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6110 Acrobat Pro Subscription 652393 Education 700 982 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6111 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6112 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6113 Cellular Phone Service 652110 Wabash Valley Corr 665 424.680 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6114 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 533.900 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6115 Cellular Phone Service 652110 Indiana Dept of Health 400 -37.050 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6116 Cellular Phone Service 652110 Economic Development Corp 260 38.550 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6117 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6118 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6119 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6120 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6121 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6122 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6123 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 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6124 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6125 Citrix 652370 Ofc of Inspector General 75 90 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6126 Database Hosting 659266 Family and Social Svcs Admin 405 8950.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6127 Cyber Security-Baseline 659304 Putnamville Corr 650 4215 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6128 Database Hosting 659266 FSSA Family Resources 500 -481873.040 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6129 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6130 Remote IP Phone 652134 Education 700 1854.450 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6131 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.120 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6132 Database Hosting 659266 FSSA Aging 498 1134.300 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6133 Cyber Security-Baseline 659304 Plainfield Corr 690 4748.900 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6134 Remote IP Phone 652134 Natural Resources 300 1703.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6135 Data Circuits-On Network 652051 Revenue 90 6913.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6136 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6137 Citrix 652370 Education 700 300 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6138 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6139 Cellular Phone Service 652110 Correction 615 497 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6140 Remote IP Phone 652134 Auditor of State 50 1483.930 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6141 Acrobat Pro Subscription 652393 Motor Vehicles 235 518 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6142 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6143 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6144 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6145 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 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6146 Acrobat Pro Subscription 652393 Court of Appeals 23 803 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6147 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 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6148 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6149 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6150 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6151 Data Protection Services 653090 Child Services 502 14.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6152 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6153 Citrix 652370 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6154 Cellular Phone Service 652110 Edinburgh Corr 697 112.700 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6155 Database Hosting 659266 Management Performance Hub 60 2011.830 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6156 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6157 Database Hosting 659266 Economic Development Corp 260 1360.080 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6158 Acrobat Pro Subscription 652393 Evansville State Hospital 425 331 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6159 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6160 Telephone - Remote 652137 Edinburgh Corr 697 1553.600 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6161 Cellular Phone Service 652110 Indiana Dept of Health 400 218.650 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6162 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6163 WAN Management 652331 Logansport Juvenile Corr 616 165.970 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6164 Data Storage 659270 Education 700 12719.360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6165 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6166 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6167 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2154.270 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6168 Cellular Phone Service 652110 Ofc of Inspector General 75 271.870 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6169 Data Protection Services 653090 Natural Resources 300 10307.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6170 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 867.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6171 Remote IP Phone 652134 Evansville State Hospital 425 3459.760 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6172 Cellular Phone Service 652110 Civil Rights Comm 258 501.150 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6173 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6174 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6175 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6176 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6177 Database Hosting 659266 Revenue 90 32171.860 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6178 Telephone - Remote 652137 Attorney General 46 79.910 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6179 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6180 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6181 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 344 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6182 Data Storage 659270 Arts Comm 705 85.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6183 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6184 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6185 Telephone - Remote 652137 Family and Social Svcs Admin 405 955.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6186 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6187 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 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6188 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 458.070 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6189 Data Protection Services 653090 IN Destination Devel Corp 37 21.960 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6190 Remote IP Phone 652134 FSSA Family Resources 500 6857.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6191 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6192 Database Hosting 659266 FSSA Mental Health and Addiction 410 5858.490 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6193 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6194 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6195 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.550 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6196 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6197 Cellular Phone Service 652110 Education Employment Rel Brd 505 1528.790 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6198 Cellular Phone Service 652110 Attorney General 46 119.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6199 Database Hosting 659266 Criminal Justice Institute 32 1797.660 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6200 Cellular Phone Service 652110 Professional Licensing 250 683.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6201 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6202 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6203 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 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6204 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6205 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 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6206 Acrobat Pro Subscription 652393 Management Performance Hub 60 117 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6207 Data Storage 659270 Secretary Of State 40 4794.810 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6208 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6209 Citrix 652370 Revenue 90 10 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6210 Telephone - Remote 652137 Toxicology 115 44 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6211 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6212 Remote IP Phone 652134 Environmental Management 495 67.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6213 Citrix 652370 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6214 Telephone - Remote 652137 Miami Corr 618 2393.380 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6215 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6216 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6217 Telephone - Remote 652137 House of Representatives 3 1031.300 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6218 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10031.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6219 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6220 Data Storage 659270 Management Performance Hub 60 4594.370 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6221 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6222 Citrix 652370 Civil Rights Comm 258 20 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6223 Acrobat Pro Subscription 652393 Richmond State Hospital 440 107 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6224 Web Collaboration 659281 Neuro Diagnostic Ins 451 52 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6225 Cyber Security-Baseline 659304 Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6226 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6227 Data Circuits-On Network 652051 Motor Vehicles 235 6416.480 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6228 Database Hosting 659266 Environmental Management 495 5473.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6229 Citrix 652370 FSSA Aging 498 70 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6230 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6231 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6232 Cyber Security-Baseline 659304 Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6233 Web Collaboration 659281 Family and Social Svcs Admin 405 160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6234 Telephone - Remote 652137 Putnamville Corr 650 1053.640 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6235 Data Storage 659270 Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6236 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6237 Cellular Phone Service 652110 Education 700 1201.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6238 Citrix 652370 Motor Vehicles 235 400 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6239 Data Storage 659270 Local Gov Finance 215 136.730 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6240 Acrobat Pro Subscription 652393 State Police 100 1853 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 533.900 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6242 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6243 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-08-08T00:00:00 6122379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6244 Cellular Phone Service 652110 Natural Resources 300 154.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6245 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.550 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6246 Data Protection Services 653090 Logansport State Hospital 435 490.860 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6247 Data Storage 659270 Comm for Higher Education 719 5638.760 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6248 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 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6249 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 61 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6250 Data Circuits-On Network 652051 FSSA Family Resources 500 54690.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6251 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6135956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6252 Cellular Phone Service 652110 Environmental Management 495 1043.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6253 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 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6254 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6255 Cellular Phone Service 652110 Camp Summit Corr 661 61.090 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6256 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6257 WAN Management 652331 FSSA Family Resources 500 9216.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6258 Cellular Phone Service 652110 Correction 615 235.710 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6259 Remote IP Phone 652134 Education 700 13 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6260 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 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6261 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6262 Data Protection Services 653090 FSSA Aging 498 286.740 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6263 Cyber Security-Baseline 659304 Natural Resources 300 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6264 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6265 Data Storage 659270 Revenue 90 27045.690 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6266 Data Protection Services 653090 Civil Rights Comm 258 179.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6267 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 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6268 Data Storage 659270 Auditor of State 50 61.200 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6269 Acrobat Pro Subscription 652393 Library 730 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6270 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6271 Data Protection Services 653090 Veterans Affairs 160 17.820 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6272 Data Storage 659270 Brd of Animal Health 351 98.010 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6273 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6274 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6275 Cyber Security-Baseline 659304 Brd of Tax Review 217 533.900 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6276 Web Collaboration 659281 Logansport State Hospital 435 208 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6277 Cellular Phone Service 652110 Auditor of State 50 60.040 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6278 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6279 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6280 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6281 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 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6282 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 209 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6283 Cyber Security-Baseline 659304 State Police 100 1405 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6285 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6286 Data Protection Services 653090 Labor 225 163.440 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6287 Cellular Phone Service 652110 Administration 61 313.630 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6288 Cellular Phone Service 652110 Madison State Hospital 430 1130.440 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6289 Citrix 652370 Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6290 Web Collaboration 659281 Administration 61 96 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6291 Remote IP Phone 652134 Motor Vehicles 235 4255.090 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6292 Telephone - Remote 652137 Logansport State Hospital 435 1329.160 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6293 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6294 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6295 Cyber Security-Baseline 659304 Parole Division 621 5451.400 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6296 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6297 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4723.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6298 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6299 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1767.150 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6300 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6301 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6302 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6303 Cellular Phone Service 652110 Personnel 70 269.850 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6304 Remote IP Phone 652134 State Police 100 9010.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6306 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1140.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6307 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6308 Acrobat Pro Subscription 652393 Natural Resources 300 1063 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6309 Citrix 652370 FSSA Disability and Rehab Svcs 497 350 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6310 Cyber Security-Baseline 659304 Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6311 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6312 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6313 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6314 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6315 Cellular Phone Service 652110 Revenue 90 9731.090 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6316 Data Storage 659270 Child Services 502 98.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6318 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6319 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6320 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6321 Cellular Phone Service 652110 Professional Licensing 250 38.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6322 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6323 Web Collaboration 659281 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6324 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6325 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6326 Cyber Security-Baseline 659304 Library 730 3119.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6327 Web Collaboration 659281 Larue Carter Hospital 450 4 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6328 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6329 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6330 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6331 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6332 Citrix 652370 Rockville Corr 685 80 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6333 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 222 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6334 Cyber Security-Baseline 659304 Arts Comm 705 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6335 Cellular Phone Service 652110 FSSA Family Resources 500 8196.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6336 Acrobat Pro Subscription 652393 Agriculture 36 265 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6337 Acrobat Pro Subscription 652393 Administration 61 974 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6338 Data Circuits-On Network 652051 Child Services 502 25433.040 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6339 Web Collaboration 659281 Correction 615 64 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6340 Cellular Phone Service 652110 Pendleton Corr 630 322.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6341 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4697.340 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6342 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6343 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 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6344 Web Collaboration 659281 Economic Development Corp 260 88 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6345 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6346 Remote IP Phone 652134 FSSA Family Resources 500 166.040 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6347 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6348 Cellular Phone Service 652110 Environmental Management 495 291.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6349 Cyber Security-Baseline 659304 Homeland Security 385 281 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-08-08T00:00:00 6122342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6350 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6351 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.190 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6352 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6353 Cellular Phone Service 652110 Correction 615 80.760 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6354 Cyber Security-Baseline 659304 Toxicology 115 1236.400 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6355 Data Storage 659270 Professional Licensing 250 3069.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6356 Citrix 652370 Child Services 502 50 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6357 WAN Management 652331 Child Services 502 4144.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6358 Data Storage 659270 Agriculture 36 405.280 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6359 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6135956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6360 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6361 Telephone - Remote 652137 Plainfield Corr 690 1324.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6362 Remote IP Phone 652134 Environmental Management 495 2441.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6363 Citrix 652370 FSSA Disability and Rehab Svcs 497 90 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6364 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6365 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6366 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6367 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6368 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6369 Cellular Phone Service 652110 Environmental Management 495 417.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6370 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6371 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6372 Database Hosting 659266 Administration 61 558.120 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6373 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6374 Citrix 652370 Economic Development Corp 260 30 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6375 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6376 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6377 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 50.220 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6378 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6379 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6380 Cyber Security-Baseline 659304 Agriculture 36 899.200 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6381 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 180 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6382 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 168.600 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6383 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6384 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6385 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6386 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6387 Remote IP Phone 652134 Education 700 31.170 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6388 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6389 Database Hosting 659266 Secretary Of State 40 1542.930 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6390 Data Protection Services 653090 Worker's Comp Brd 220 76.320 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6391 HR Application Services 659295 Ofc Admin Law Proceedings 77 97.830 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6392 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6393 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 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Remote IP Phone 652134 Lieutenant Governor's Office 38 383.800 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6395 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6396 Cellular Phone Service 652110 Court of Appeals 23 1000.920 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6397 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 210 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6398 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6399 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-08-08T00:00:00 6122379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6400 Telephone - Remote 652137 State Prison 620 720.810 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6401 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6402 Telephone - Remote 652137 Reception Diagnostic Ctr 695 449.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6403 Acrobat Pro Subscription 652393 Brd of Education 701 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6404 Citrix 652370 State Police 100 250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Remote IP Phone 652134 Family and Social Svcs Admin 405 79.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6406 Cellular Phone Service 652110 Correction 615 11838.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6407 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6408 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6409 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6410 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6411 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6412 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6413 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 154.200 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6414 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2472.800 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6415 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6416 Telephone - Remote 652137 Women's Prison 640 180 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6417 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6418 Citrix 652370 FSSA Family Resources 500 130 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6419 Cyber Security-Baseline 659304 Natural Resources 300 2472.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6420 Acrobat Pro Subscription 652393 Comm for Higher Education 719 120 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6421 Acrobat Pro Subscription 652393 Adjutant General 110 12 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6422 Telephone - Remote 652137 Revenue 90 963.470 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6423 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6424 Financial Application Services 659294 Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6425 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6426 Citrix 652370 Correction 615 10 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6427 Data Protection Services 653090 Motor Vehicles 235 86.040 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6428 Cyber Security-Baseline 659304 Environmental Management 495 618.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6429 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1573.600 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6430 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6431 Data Protection Services 653090 Administration 61 314.280 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6432 Web Collaboration 659281 Arts Comm 705 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6433 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6434 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6435 Remote IP Phone 652134 Budget Agency 57 495.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6436 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6437 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6438 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6439 Cellular Phone Service 652110 Indiana Dept of Health 400 77.100 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6440 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6441 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6442 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 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6443 Data Circuits-On Network 652051 Madison Corr 667 585 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6444 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6445 Cellular Phone Service 652110 Toxicology 115 154.200 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6446 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6447 Telephone - Remote 652137 State Police 100 528.310 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Cellular Phone Service 652110 FSSA Family Resources 500 38.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6449 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6450 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6451 Cellular Phone Service 652110 Veterans Affairs 160 1260.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6452 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6453 Telephone - Remote 652137 Motor Vehicles 235 328.570 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6454 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6455 Data Storage 659270 Ofc of Inspector General 75 -466.330 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6456 Telephone - Remote 652137 Evansville State Hospital 425 360 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6457 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6458 Data Protection Services 653090 Lieutenant Governor's Office 38 326.520 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6459 Data Protection Services 653090 Ofc of Inspector General 75 351.900 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6460 Data Protection Services 653090 Comm for Higher Education 719 1692.720 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6461 Cellular Phone Service 652110 Comm for Higher Education 719 224.620 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6462 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6463 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6464 Cellular Phone Service 652110 Economic Development Corp 260 77.520 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6465 Cellular Phone Service 652110 State Prison 620 475.660 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6466 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6467 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6468 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6469 Cellular Phone Service 652110 Administration 61 38.550 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6470 Data Storage 659270 Administration 61 531.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6471 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6472 Database Hosting 659266 Worker's Comp Brd 220 431.580 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6473 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6474 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6475 Remote IP Phone 652134 State Police 100 1790.990 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Cellular Phone Service 652110 Logansport State Hospital 435 1164.310 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6477 Data Storage 659270 Correction 615 704 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6478 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6479 Cellular Phone Service 652110 Richmond State Hospital 440 604.170 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6480 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6481 Data Storage 659270 Correction 615 7282.260 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6482 WAN Management 652331 Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6483 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6484 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6485 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6486 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6487 Cyber Security-Baseline 659304 Civil Rights Comm 258 1208.300 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6488 Cellular Phone Service 652110 Child Services 502 158094.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6489 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6490 Data Storage 659270 FSSA Aging 498 3863.480 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6491 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6492 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6493 Web Collaboration 659281 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6494 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 84.300 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6495 Telephone - Remote 652137 FSSA Family Resources 500 23046.030 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6496 Remote IP Phone 652134 Attorney General 46 3798.920 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6497 Remote IP Phone 652134 Environmental Management 495 191.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6498 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6499 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 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6500 Cellular Phone Service 652110 Westville Corr 680 485.770 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6501 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6502 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6503 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6504 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6505 Data Protection Services 653090 Economic Development Corp 260 169.200 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6506 Data Storage 659270 IN Archives and Records Admin 62 4933.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6507 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6508 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6509 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 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6510 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6511 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6512 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6513 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6514 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6515 Cellular Phone Service 652110 Putnamville Corr 650 604.370 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6516 Cellular Phone Service 652110 Indiana Dept of Health 400 5834.270 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6517 Cyber Security-Baseline 659304 Professional Licensing 250 281 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6518 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6519 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6520 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6521 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6522 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6523 Citrix 652370 Auditor of State 50 110 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6524 Acrobat Pro Subscription 652393 War Memorials Comm 315 228 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6525 Cyber Security-Baseline 659304 Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6526 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6527 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6528 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6529 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6530 Telephone - Remote 652137 Correction 615 60.140 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6531 Telephone - Remote 652137 Larue Carter Hospital 450 185.500 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6532 Cellular Phone Service 652110 Labor 225 187.580 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6533 Database Hosting 659266 Ofc of Management and Budget 55 236.910 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6534 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 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6535 Citrix 652370 Correction 615 4940 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6536 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 171.900 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6537 Data Storage 659270 Logansport State Hospital 435 207.750 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6538 WAN Management 652331 Economic Development Corp 260 103.730 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6539 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6540 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6541 Web Collaboration 659281 Education 700 72 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6542 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6543 Web Collaboration 659281 Local Gov Finance 215 88 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6544 Data Storage 659270 Family and Social Svcs Admin 405 34243.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6545 Telephone - Remote 652137 Correction 615 37.770 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6546 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6547 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6548 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6549 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 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6550 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6551 Remote IP Phone 652134 Indiana Dept of Health 400 1668.670 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6552 Citrix 652370 Criminal Justice Institute 32 20 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6553 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6554 Cyber Security-Baseline 659304 Veterans Affairs 160 786.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6555 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6556 Cellular Phone Service 652110 Natural Resources 300 532.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6557 Citrix 652370 Secretary Of State 40 30 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6558 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6559 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6560 Remote IP Phone 652134 Education 700 13 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6561 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6562 Cellular Phone Service 652110 War Memorials Comm 315 269.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6563 Data Protection Services 653090 Brd of Tax Review 217 12.060 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6564 Cellular Phone Service 652110 Criminal Justice Institute 32 38.550 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6565 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 308.400 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6566 Data Protection Services 653090 Correction 615 2235.780 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6567 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 6 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6568 Cellular Phone Service 652110 Management Performance Hub 60 732.450 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6569 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6570 Acrobat Pro Subscription 652393 Revenue 90 2462 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6571 Data Protection Services 653090 Brd of Animal Health 351 91.980 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6572 Database Hosting 659266 Administration 61 1157.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6573 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6574 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6575 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6576 Acrobat Pro Subscription 652393 Economic Development Corp 260 529 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6577 Cellular Phone Service 652110 Natural Resources 300 1229.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6578 Cellular Phone Service 652110 Correction 615 184.210 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6579 Cyber Security-Baseline 659304 Rockville Corr 685 2978.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6580 Data Protection Services 653090 Revenue 90 8285.940 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6581 Cellular Phone Service 652110 Logansport Juvenile Corr 616 150.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6582 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-08-08T00:00:00 6121520 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6583 Cellular Phone Service 652110 Indiana Dept of Health 400 421.150 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6584 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6585 Data Storage 659270 Ofc of Management and Budget 55 73.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6586 Acrobat Pro Subscription 652393 Environmental Management 495 1041 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6587 Acrobat Pro Subscription 652393 Branchville Corr 675 18 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6588 Cellular Phone Service 652110 Brd of Animal Health 351 2627.630 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6589 Cellular Phone Service 652110 Lobby Registration Comm 15 67.100 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6590 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6591 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6592 Telephone - Remote 652137 Environmental Management 495 89 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6593 Cellular Phone Service 652110 IN Destination Devel Corp 37 269.850 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6594 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6595 Data Storage 659270 Criminal Justice Institute 32 768.880 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6596 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6597 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6598 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6599 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6600 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 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6601 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6602 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6603 Data Circuits-On Network 652051 Madison State Hospital 430 585 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6604 Data Storage 659270 Adjutant General 110 3586.620 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6605 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6606 Citrix 652370 FSSA Mental Health and Addiction 410 280 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6607 Data Protection Services 653090 Evansville State Hospital 425 121.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6608 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6609 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6610 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6611 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6612 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6613 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6614 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1264.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6615 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6616 Data Protection Services 653090 FSSA Family Resources 500 12976.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6617 Web Collaboration 659281 Environmental Management 495 112 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6618 Cellular Phone Service 652110 Correction 615 546.140 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6619 Cellular Phone Service 652110 Motor Vehicles 235 3567.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6620 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6621 Cellular Phone Service 652110 Lieutenant Governor's Office 38 903.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6622 Citrix 652370 Arts Comm 705 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6623 Citrix 652370 FSSA Disability and Rehab Svcs 497 9250 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6624 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8120.900 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6625 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6626 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6627 Telephone - Remote 652137 Wabash Valley Corr 665 3252.810 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6628 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6629 Cellular Phone Service 652110 FSSA Family Resources 500 342.850 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6630 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6631 Remote IP Phone 652134 Child Services 502 11724.100 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6632 Cellular Phone Service 652110 Library 730 214.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6633 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6634 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6635 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6636 Cyber Security-Baseline 659304 Worker's Comp Brd 220 1011.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6637 Remote IP Phone 652134 Revenue 90 8266.870 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6638 Data Circuits-On Network 652051 Parole Division 621 2061.510 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6639 Citrix 652370 Correction 615 6660 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6640 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6641 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6642 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6643 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 108 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6644 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6645 Telephone - Remote 652137 Parole Division 621 259.560 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6646 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 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6647 Data Storage 659270 Correction 615 3427.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6648 Data Protection Services 653090 Ofc of Management and Budget 55 92.520 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6649 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6650 Data Storage 659270 Brd of Tax Review 217 2.620 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6651 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6652 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6653 Citrix 652370 Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6654 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6655 Cellular Phone Service 652110 Criminal Justice Institute 32 1049.980 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6656 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6657 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6658 Cellular Phone Service 652110 Labor 225 77.100 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6659 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6660 Cyber Security-Baseline 659304 Budget Agency 57 1461.200 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6661 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6662 Web Collaboration 659281 Revenue 90 344 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6663 Cyber Security-Baseline 659304 Correction 615 84.300 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6664 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6665 Acrobat Pro Subscription 652393 Arts Comm 705 320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6666 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6667 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6668 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6669 Acrobat Pro Subscription 652393 Economic Development Corp 260 62 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6670 Cellular Phone Service 652110 Local Gov Finance 215 732.450 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6671 Cellular Phone Service 652110 Miami Corr 618 557.200 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6672 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6673 WAN Management 652331 Motor Vehicles 235 1804.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6674 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6675 Acrobat Pro Subscription 652393 Local Gov Finance 215 114 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6676 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6677 Cellular Phone Service 652110 Economic Development Corp 260 5516.940 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6678 Financial Application Services 659294 Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6679 Cellular Phone Service 652110 Secretary Of State 40 1247.940 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6680 Cellular Phone Service 652110 Madison Corr 667 719.620 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6681 Data Circuits-On Network 652051 Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6682 Telephone - Remote 652137 Pendleton Corr 630 2090.050 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6683 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6684 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 224.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6685 Data Protection Services 653090 Family and Social Svcs Admin 405 21057.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6686 Database Hosting 659266 Correction 615 9414.510 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6687 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6688 Cellular Phone Service 652110 Brd of Education 701 38.550 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6689 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6690 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6691 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6692 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 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6693 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6694 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6695 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6696 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 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6697 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6698 Database Hosting 659266 Toxicology 115 513.870 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6699 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6700 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6701 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6702 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6703 Acrobat Pro Subscription 652393 Secretary Of State 40 416 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6704 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6705 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.300 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6706 HR Application Services 659295 Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6707 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6708 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6709 Web Collaboration 659281 Natural Resources 300 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6710 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-08-08T00:00:00 6122376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6711 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6712 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 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6713 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6714 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6715 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6716 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6717 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6718 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6719 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6720 Database Hosting 659266 Natural Resources 300 581.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6721 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6722 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6723 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6724 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6725 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6726 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6727 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6728 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 786.800 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6729 Citrix 652370 Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6730 Database Hosting 659266 Motor Vehicles 235 54041.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6731 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6732 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6733 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6734 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6735 Database Hosting 659266 State Police 100 4281.540 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6736 Acrobat Pro Subscription 652393 Civil Rights Comm 258 330 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6737 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6738 Remote IP Phone 652134 Secretary Of State 40 1275.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6739 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6740 Cellular Phone Service 652110 Parole Division 621 6150.150 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6741 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6742 Telephone - Remote 652137 Correction 615 1926.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6743 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1056 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6744 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 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6745 Remote IP Phone 652134 Education 700 26 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6746 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6747 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6748 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6749 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6750 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6751 Cellular Phone Service 652110 Workforce Development 510 38.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-08-08T00:00:00 6122372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6752 Data Storage 659270 FSSA Family Resources 500 13668.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 Cyber Security-Baseline 659304 Charter School Brd 704 112.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6754 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6755 Data Storage 659270 FSSA Mental Health and Addiction 410 287.450 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6756 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6757 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6758 Database Hosting 659266 Logansport State Hospital 435 37.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6759 Data Storage 659270 Environmental Management 495 2249 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6760 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6761 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6762 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6763 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6764 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6765 Database Hosting 659266 Correction 615 1328.130 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6766 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6767 Cyber Security-Baseline 659304 Adjutant General 110 871.100 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6768 Data Protection Services 653090 Local Gov Finance 215 98.280 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6769 Remote IP Phone 652134 Labor 225 256.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6770 Remote IP Phone 652134 Correction 615 3582.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6771 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6772 Data Protection Services 653090 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6773 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6774 Cellular Phone Service 652110 Agriculture 36 969.180 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6775 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6776 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6777 Remote IP Phone 652134 Brd of Education 701 14.790 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6778 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6779 Cellular Phone Service 652110 Administration 61 1312.410 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6780 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6781 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6782 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6783 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6784 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 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6785 Telephone - Remote 652137 State Police 100 3053.980 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6786 Web Collaboration 659281 Environmental Adjudication 496 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6787 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6788 Telephone - Remote 652137 FSSA Family Resources 500 783.020 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6789 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6790 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6791 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6792 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6793 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6794 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6795 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6796 Data Storage 659270 State Police 100 2072.690 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6797 Cellular Phone Service 652110 Evansville State Hospital 425 447.220 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6798 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6799 Database Hosting 659266 Agriculture 36 37.410 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6800 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6801 Cyber Security-Baseline 659304 Madison Corr 667 2416.600 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6802 Data Protection Services 653090 IN Archives and Records Admin 62 7159.320 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6803 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6804 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6805 Cyber Security-Baseline 659304 FSSA Family Resources 500 4299.300 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6807 Remote IP Phone 652134 Administration 61 1824.910 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6808 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6809 Data Storage 659270 Lieutenant Governor's Office 38 417.220 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6810 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6811 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6812 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6813 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6814 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-08-08T00:00:00 6122831 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6815 Remote IP Phone 652134 FSSA Family Resources 500 423.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6816 Data Protection Services 653090 Arts Comm 705 66.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6817 Citrix 652370 Attorney General 46 3470 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6818 Data Protection Services 653090 Family and Social Svcs Admin 405 356.760 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6819 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6820 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 109 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6821 Remote IP Phone 652134 Management Performance Hub 60 290.500 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6822 Remote IP Phone 652134 Criminal Justice Institute 32 631.990 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6823 Web Collaboration 659281 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6824 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6825 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6826 Data Protection Services 653090 Education Employment Rel Brd 505 26.820 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6827 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6828 Remote IP Phone 652134 Education 700 13 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6829 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6830 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6831 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6832 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6833 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1085.550 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6834 Cellular Phone Service 652110 FSSA Family Resources 500 73.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6835 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6836 Database Hosting 659266 Education 700 19870.440 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6837 Data Protection Services 653090 FSSA Family Resources 500 3262.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 Data Storage 659270 Economic Development Corp 260 421.190 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6839 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6840 Data Storage 659270 State Employees Appeals Comm 74 5.750 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6841 Data Protection Services 653090 Richmond State Hospital 440 142.920 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6842 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-08-08T00:00:00 6122376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6843 Database Hosting 659266 Child Services 502 169.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6844 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6845 WAN Management 652331 Revenue 90 1161.790 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6846 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6847 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6848 Telephone - Remote 652137 Attorney General 46 1413.450 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6849 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6850 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6851 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6852 Data Protection Services 653090 Secretary Of State 40 2336.040 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6853 Cellular Phone Service 652110 Arts Comm 705 446.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6854 Data Protection Services 653090 Correction 615 332.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6855 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1458.760 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6856 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-08-08T00:00:00 6122858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6857 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6858 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6859 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6860 Telephone - Remote 652137 Rockville Corr 685 1066.340 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6861 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6862 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6863 HR Application Services 659295 Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6864 Financial Application Services 659294 Secretary Of State 40 1030.600 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6865 Citrix 652370 FSSA Family Resources 500 2396.160 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6866 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6867 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6868 Cyber Security-Baseline 659304 Pendleton Corr 630 6378.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6869 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6870 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6871 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6872 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6873 Cellular Phone Service 652110 Adjutant General 110 45.080 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6874 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6875 Cyber Security-Baseline 659304 Correction 615 337.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6876 Financial Application Services 659294 Brd of Education 701 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6877 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6878 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6879 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6880 Acrobat Pro Subscription 652393 Auditor of State 50 276 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6881 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6882 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-08-08T00:00:00 6122363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6883 Web Collaboration 659281 Child Services 502 128 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6884 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6885 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6886 Data Protection Services 653090 Education 700 3473.820 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6887 Data Protection Services 653090 Brd of Education 701 41.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6888 Cellular Phone Service 652110 Adjutant General 110 115.650 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6889 Data Protection Services 653090 Environmental Management 495 1107.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6890 Cellular Phone Service 652110 Correction 615 354.880 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6891 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6892 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6893 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6135956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6894 Database Hosting 659266 FSSA Mental Health and Addiction 410 567.300 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6895 Data Storage 659270 FSSA Family Resources 500 14915.660 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6896 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6897 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1309.280 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6898 Cellular Phone Service 652110 Plainfield Corr 690 530.850 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6899 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6900 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6901 Data Protection Services 653090 Agriculture 36 343.260 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6902 Telephone - Remote 652137 Administration 61 1534.840 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6903 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6904 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.550 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6905 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6906 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6907 Telephone - Remote 652137 Child Services 502 1938.100 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6908 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6909 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6910 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6135956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6911 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6912 Web Collaboration 659281 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6913 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6914 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6915 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-08-08T00:00:00 6122379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6916 Web Collaboration 659281 FSSA Mental Health and Addiction 410 72 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6917 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6918 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6919 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6920 Remote IP Phone 652134 IN Archives and Records Admin 62 406.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6921 Cellular Phone Service 652110 Environmental Management 495 739.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6922 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 618.200 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6923 Web Collaboration 659281 Attorney General 46 4 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6924 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6925 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6926 Web Collaboration 659281 Natural Resources 300 16 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6927 Cellular Phone Service 652110 Treasurer of State 48 240.870 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6928 Citrix 652370 Criminal Justice Institute 32 90 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6929 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6930 Cyber Security-Baseline 659304 Correction 615 17478.200 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6931 Data Storage 659270 Ofc Admin Law Proceedings 77 239.660 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6932 Remote IP Phone 652134 Environmental Management 495 326.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6933 Citrix 652370 Ofc Admin Law Proceedings 77 20 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6934 Cellular Phone Service 652110 Environmental Adjudication 496 38.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6935 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6936 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 303.910 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6937 Data Storage 659270 Toxicology 115 1565.810 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6938 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6939 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 224.800 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6940 Data Storage 659270 Personnel 70 477.480 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6941 Cellular Phone Service 652110 Correctional Industrial Fac 635 368.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6942 Data Protection Services 653090 FSSA Mental Health and Addiction 410 269.280 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6943 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6944 Data Protection Services 653090 State Police 100 54.540 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6945 Cyber Security-Baseline 659304 School for the Deaf 560 28.100 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6946 Cellular Phone Service 652110 Correction 615 779.320 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6947 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6948 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6949 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6950 Data Protection Services 653090 State Employees Appeals Comm 74 4.500 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6951 Citrix 652370 Family and Social Svcs Admin 405 350 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6952 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6953 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6954 Data Protection Services 653090 Professional Licensing 250 814.860 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6955 Data Protection Services 653090 Public Defender Council 610 70.920 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6956 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6957 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 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6958 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6959 Remote IP Phone 652134 Veterans Affairs 160 313.350 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6960 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6961 Cellular Phone Service 652110 Homeland Security 385 68.560 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-08-08T00:00:00 6122342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6962 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6963 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6964 Citrix 652370 FSSA Family Resources 500 1840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6965 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6966 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6967 Cellular Phone Service 652110 Charter School Brd 704 38.550 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6968 Acrobat Pro Subscription 652393 Correction 615 518 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6969 Cellular Phone Service 652110 Early Child Learning 501 77.100 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-08-08T00:00:00 6122363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6970 Remote IP Phone 652134 Personnel 70 364.750 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6971 Remote IP Phone 652134 Family and Social Svcs Admin 405 4343.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6972 HR Application Services 659295 Governor's Workforce Cabinet 512 19.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-08-08T00:00:00 6122373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6973 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 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6974 Cellular Phone Service 652110 Chain O' Lakes Corr 614 234.880 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6975 Data Protection Services 653090 Adjutant General 110 2806.920 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6976 Database Hosting 659266 Comm for Higher Education 719 6719.670 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6977 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6978 Cellular Phone Service 652110 IN Archives and Records Admin 62 279.070 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6979 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6980 Data Protection Services 653090 State Police 100 9987.840 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6981 Acrobat Pro Subscription 652393 Child Services 502 2352 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6982 Telephone - Remote 652137 Correctional Industrial Fac 635 276.230 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-08-08T00:00:00 6122833 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6983 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6984 Data Storage 659270 Brd of Education 701 52.670 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6985 Citrix 652370 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6986 Cyber Security-Baseline 659304 Brd of Education 701 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6987 Database Hosting 659266 Professional Licensing 250 4381.590 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6988 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6989 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6990 Acrobat Pro Subscription 652393 Logansport State Hospital 435 171 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6991 Telephone - Remote 652137 Madison Corr 667 939.960 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-08-08T00:00:00 6122844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6992 Data Storage 659270 Civil Rights Comm 258 229.200 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6993 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 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6994 Database Hosting 659266 FSSA Family Resources 500 3882.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6995 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6996 Cellular Phone Service 652110 Lieutenant Governor's Office 38 933.980 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6997 Data Protection Services 653090 Ofc Admin Law Proceedings 77 187.560 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6998 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6999 Citrix 652370 Legislative Services 17 120 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-08-08T00:00:00 6121534 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7000 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7001 Cellular Phone Service 652110 Rockville Corr 685 390.870 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7002 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 505.800 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7003 Remote IP Phone 652134 Public Defender Council 610 196.820 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7004 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7005 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7006 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7007 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 337 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7008 Cellular Phone Service 652110 State Police 100 248.970 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7009 Cellular Phone Service 652110 Natural Resources 300 38.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7010 Data Storage 659270 Worker's Comp Brd 220 68.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7011 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-08-08T00:00:00 6122363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7012 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 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7013 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7014 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7015 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7016 Cellular Phone Service 652110 Women's Prison 640 334.520 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7017 Web Collaboration 659281 Indiana Dept of Health 400 8 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7018 Cyber Security-Baseline 659304 Public Defender Council 610 449.600 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7019 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7020 WAN Management 652331 Women's Prison 640 207.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7021 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7022 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 2021-08-08T00:00:00 6122831 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7023 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7024 WAN Management 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7025 Citrix 652370 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7026 Cyber Security-Baseline 659304 Branchville Corr 675 3765.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7027 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 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7028 Cyber Security-Baseline 659304 Economic Development Corp 260 196.700 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7029 Telephone - Remote 652137 Madison State Hospital 430 1076.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7030 Data Storage 659270 Motor Vehicles 235 17132.880 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7031 Telephone - Remote 652137 Indiana Dept of Health 400 270.640 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7032 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7033 Data Storage 659270 Richmond State Hospital 440 236.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7034 WAN Management 652331 State Police 100 103.730 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7035 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 100.230 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7036 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7037 Telephone - Remote 652137 Camp Summit Corr 661 225.700 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7038 Cellular Phone Service 652110 FSSA Aging 498 154.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7039 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 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7040 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7041 WAN Management 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7042 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7043 Cellular Phone Service 652110 School for the Deaf 560 38.550 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7044 Data Storage 659270 Education Employment Rel Brd 505 22.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7045 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7046 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7047 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7048 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7049 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 172.750 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7050 HR Application Services 659295 Auditor of State 50 1108.690 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7051 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7052 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 643.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7053 Cellular Phone Service 652110 Branchville Corr 675 418.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7054 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 36 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7055 Remote IP Phone 652134 Indiana Dept of Health 400 70.230 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7056 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7057 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7058 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7059 Telephone - Remote 652137 Westville Corr 680 1715.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7060 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7061 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7062 Database Hosting 659266 IN Archives and Records Admin 62 41.610 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7063 Data Protection Services 653090 Budget Agency 57 559.080 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7064 Remote IP Phone 652134 Logansport State Hospital 435 6506.550 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7065 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 2021-08-08T00:00:00 6122358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7066 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 144.200 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7068 Data Storage 659270 Veterans Affairs 160 22.770 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7069 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7070 Cellular Phone Service 652110 Budget Agency 57 454.060 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7071 Cellular Phone Service 652110 State Police 100 77160.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7072 Data Protection Services 653090 Toxicology 115 1134.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7073 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7074 Citrix 652370 Westville Corr 680 10 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7075 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7076 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7077 Acrobat Pro Subscription 652393 Brd of Animal Health 351 410 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7078 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7079 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7080 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1493.630 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7081 HR Application Services 659295 Secretary Of State 40 1369.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7082 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7083 Telephone - Remote 652137 Richmond State Hospital 440 291.380 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7084 Acrobat Pro Subscription 652393 Natural Resources 300 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7085 Data Protection Services 653090 Personnel 70 373.680 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7086 Web Collaboration 659281 Secretary Of State 40 44 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7087 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7088 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7089 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7090 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7091 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7092 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7093 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 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7094 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-08-08T00:00:00 6122350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7095 Remote IP Phone 652134 Brd of Tax Review 217 205.370 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7096 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7097 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7098 Cellular Phone Service 652110 Economic Development Corp 260 381.470 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7099 Data Storage 659270 Labor 225 208.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7100 Data Storage 659270 State Police 100 169.790 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7101 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7102 800# Service 652151 Motor Vehicles 235 24105.890 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7103 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7104 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7105 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7106 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7107 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7108 Physical Server Hosting 659260 Richmond State Hospital 440 1465.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7109 800# Service 652151 Environmental Management 495 12.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7110 PC Refresh Upgrade 653901 Education 700 503 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7111 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7112 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7113 Mainframe - Batch / System 659213 FSSA Family Resources 500 444.230 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7114 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 587.310 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7115 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7116 Virtual Server Hosting 659262 Management Performance Hub 60 5919.840 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7117 Voice or Data Equip Inv 652109 Education 700 1060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7118 Physical Server Hosting 659260 Economic Development Corp 260 1133.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7119 CRM Online 659287 Education 700 53.880 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7120 Workstation Software Licenses 659306 Richmond State Hospital 440 1547.430 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7121 IN.Gov Charges 659106 Correction 615 1000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7122 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 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7123 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7124 Physical Server Hosting 659260 Logansport State Hospital 435 4467.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7125 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2446.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7126 PC Refresh Upgrade 653901 Natural Resources 300 102 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7127 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7129 800# Service 652151 State Police 100 69.710 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7130 Archive Storage 659271 FSSA Family Resources 500 18792.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7131 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7132 IN.Gov Charges 659106 Personnel 70 1000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7133 PC Refresh Upgrade 653901 Motor Vehicles 235 528.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7134 Data Storage 659270 Revenue 90 12043.980 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7135 Virtual Server Hosting 659262 FSSA Family Resources 500 17811.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7136 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7137 800# Service 652151 Revenue 90 83.630 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7138 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7139 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 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7140 Workstation Software Licenses 659306 Correction 615 -240.350 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7141 Virtual Server Hosting 659262 Child Services 502 75.100 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7142 Archive Storage 659271 State Police 100 1892.900 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7143 Misc. Telecom Services 652157 Brd of Tax Review 217 1.500 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7144 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 32.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7145 Physical Server Hosting 659260 Criminal Justice Institute 32 1020.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7146 800# Service 652151 Local Gov Finance 215 2.910 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7147 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7148 Microsoft Power BI 653095 Family and Social Svcs Admin 405 7.120 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7149 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7150 Virtual Server Hosting 659262 Auditor of State 50 251.640 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7151 IN.Gov Charges 659106 Arts Comm 705 1000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7152 Virtual Server Hosting 659262 Revenue 90 9529.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7153 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7154 Large Project Management 659307 Economic Development Corp 260 3847.500 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7155 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7156 800# Service 652151 Secretary Of State 40 8.570 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7157 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7158 Network Services 652156 Women's Prison 640 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-08-08T00:00:00 6122834 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7159 GIS-Geographic Information Ser 659290 Environmental Management 495 257 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7160 Network Services 652156 Court of Appeals 23 1685.640 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7161 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7162 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.370 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7163 Virtual Server Hosting 659262 Comm for Higher Education 719 3034.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7164 Long Distance 652150 FSSA Family Resources 500 0.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 Cyber Security-Confidential 659302 Professional Licensing 250 4698.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7166 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7167 Virtual Server Hosting 659262 Madison State Hospital 430 148.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7168 PC Refresh Upgrade 653901 FSSA Family Resources 500 171.990 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7170 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7171 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7172 800# Service 652151 FSSA Family Resources 500 18395.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7174 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7175 PC Refresh Upgrade 653901 Revenue 90 11535.500 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7176 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7177 Large Project Management 659307 Correction 615 877.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7178 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 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7179 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7180 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7181 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7182 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7183 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-08-08T00:00:00 6122377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7184 Virtual Server Hosting 659262 Brd of Animal Health 351 41.490 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7185 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-08-08T00:00:00 6121534 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7186 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7187 Data Protection Services 653090 Revenue 90 2709.900 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7188 Disk Megabytes Allocated 659220 Correction 615 1084.220 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7189 Voice or Data Equip Inv 652109 Personnel 70 57.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7190 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 2430 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7191 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 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7192 Cloud Hosting Services 659264 Secretary Of State 40 285.900 Internal Service Funds - Expenses 2022 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7193 Disaster Recovery 659052 FSSA Family Resources 500 1435.230 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 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 2021-08-08T00:00:00 6122840 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7195 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7196 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7197 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7198 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7199 800# Service 652151 Civil Rights Comm 258 6.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7200 Physical Server Hosting 659260 Motor Vehicles 235 7118.400 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7201 Long Distance 652150 Reception Diagnostic Ctr 695 205.720 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7202 Cyber Security-Confidential 659302 Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7203 Virtual Server Hosting 659262 Brd of Tax Review 217 82.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7204 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7205 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7206 Cloud Hosting Services 659264 Local Gov Finance 215 -13097.830 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7207 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7208 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7209 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-08-08T00:00:00 6122385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7210 Cyber Security-Confidential 659302 Revenue 90 13312.360 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7211 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7212 Physical Server Hosting 659260 Comm for Higher Education 719 4308.820 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7213 Physical Server Hosting 659260 Revenue 90 31725.470 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7214 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 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7215 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7216 Misc. Telecom Services 652157 House of Representatives 3 0.110 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7217 CRM Online 659287 Management Performance Hub 60 1870.220 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7218 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7219 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7220 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2532.280 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7221 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.060 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7222 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7224 Disk Megabytes Allocated 659220 Correction 615 0.880 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7225 Virtual Server Hosting 659262 Toxicology 115 430.210 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7226 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 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7227 PC Refresh Upgrade 653901 Criminal Justice Institute 32 681.640 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7228 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7229 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7230 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7231 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7232 PC Refresh Upgrade 653901 Natural Resources 300 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7233 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7234 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7235 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7236 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7237 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7238 Long Distance 652150 Correction 615 94.140 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7239 MS Project Online Seat Charge 652079 Education 700 -910 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7240 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7241 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-08-08T00:00:00 6122336 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7242 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7243 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 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7244 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7245 800# Service 652151 Worker's Comp Brd 220 3.920 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7246 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7247 Disaster Recovery 659052 Child Services 502 194.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7248 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7249 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7250 Data Service Monthly 652115 Pendleton Corr 630 1276 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7251 Virtual Server Hosting 659262 Local Gov Finance 215 123.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7252 Virtual Server Hosting 659262 State Police 100 1735.050 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7253 Microsoft Power BI 653095 Education 700 128.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7254 WebEx 659284 Economic Development Corp 260 122.210 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7255 Cyber Security-Confidential 659302 Agriculture 36 1957.700 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7256 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 371 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7257 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7258 Cloud Hosting Services 659264 Motor Vehicles 235 897.700 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7259 800# Service 652151 Ofc Admin Law Proceedings 77 93.210 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7260 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7261 Physical Server Hosting 659260 Madison State Hospital 430 1090.510 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7262 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7263 800# Service 652151 Environmental Management 495 0.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7264 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-08-08T00:00:00 6122355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7265 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7266 Microsoft Power BI 653095 Management Performance Hub 60 7.120 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7267 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7268 Cloud Hosting Services 659264 Management Performance Hub 60 23804.060 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7269 800# Service 652151 Library 730 1.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7270 800# Service 652151 Ofc of Inspector General 75 0.070 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7271 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7272 800# Service 652151 School for the Blind and VI 550 0.120 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-08-08T00:00:00 6122376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7273 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 2021-08-08T00:00:00 6122835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7274 PC Refresh Upgrade 653901 Child Services 502 11806.550 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7275 IN.Gov Charges 659106 Environmental Management 495 1028 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7276 Database Hosting 659266 Revenue 90 32818.650 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7277 Tape Accesses 659211 Family and Social Svcs Admin 405 11673.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7278 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 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7279 800# Service 652151 Family and Social Svcs Admin 405 8.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7280 Data Service Monthly 652115 Westville Corr 680 497.410 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-08-08T00:00:00 6122850 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7281 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7282 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 7.120 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7283 IN.Gov Charges 659106 State Police 100 1000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7284 PC Refresh Upgrade 653901 Environmental Management 495 32.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7285 Disk Megabytes Allocated 659220 Motor Vehicles 235 451.850 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7286 WebEx 659284 Brd of Education 701 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7287 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7288 Microsoft Power BI 653095 Revenue 90 92.560 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7289 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7290 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7291 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7292 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7293 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7294 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7295 Job Production 659210 Revenue 90 7414.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7296 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7297 IN.Gov Charges 659106 Education 700 1000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7298 PC Refresh Upgrade 653901 State Police 100 720 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7299 Misc. Telecom Services 652157 Child Services 502 488.340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7300 800# Service 652151 Administration 61 3.990 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7301 Data Service Monthly 652115 Miami Corr 618 497.410 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-08-08T00:00:00 6122384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7302 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-08-08T00:00:00 6122849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7303 Virtual Server Hosting 659262 Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7304 PC Refresh Upgrade 653901 Environmental Management 495 1382.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7305 Agency Bill Back 659101 Evansville State Hospital 425 266.430 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7306 Long Distance 652150 Madison State Hospital 430 254.970 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7307 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 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7308 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-08-08T00:00:00 6122841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7309 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7310 IN.Gov Charges 659106 Management Performance Hub 60 1000 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7311 Microsoft Power BI 653095 Environmental Management 495 135.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7312 CRM Online 659287 Environmental Management 495 4204.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7313 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7314 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7315 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7316 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7317 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7318 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7319 Virtual Server Hosting 659262 Budget Agency 57 317.860 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7320 WebEx 659284 Auditor of State 50 11.220 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7321 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7322 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7323 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7324 Mainframe - Batch / System 659213 Auditor of State 50 10170.560 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7325 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7326 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7327 Virtual Server Hosting 659262 Criminal Justice Institute 32 442.330 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7328 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 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7329 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7330 Physical Server Hosting 659260 Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7331 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7332 Telephone - Centrex 652130 Auditor of State 50 -85.400 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7333 IN.Gov Charges 659106 Natural Resources 300 1000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7334 Job Production 659210 Civil Rights Comm 258 0.480 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7335 GIS-Geographic Information Ser 659290 Natural Resources 300 362 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7336 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3306.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7337 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7338 Cyber Security-Confidential 659302 Comm for Higher Education 719 5677.330 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7339 Cloud Hosting Services 659264 Economic Development Corp 260 1130.100 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7340 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2556.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7341 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7342 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 135 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-08-08T00:00:00 6122287 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7343 Job Production 659210 Personnel 70 2.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7344 Virtual Server Hosting 659262 Secretary Of State 40 2553.730 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7345 CRM Online 659287 Civil Rights Comm 258 2164.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7346 CRM Online 659287 Correction 615 53.880 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7347 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7348 800# Service 652151 Attorney General 46 136.020 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7349 Misc. Telecom Services 652157 Putnamville Corr 650 4.130 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-08-08T00:00:00 6122836 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7350 Job Production 659210 FSSA Family Resources 500 80403.340 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7351 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7352 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7353 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7354 CRM Online 659287 Secretary Of State 40 2497.180 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7355 Long Distance 652150 FSSA Family Resources 500 3.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7356 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7357 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7358 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7359 PC Refresh Upgrade 653901 Evansville State Hospital 425 3432 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7360 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-08-08T00:00:00 6122261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7361 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7362 GIS-Geographic Information Ser 659290 Natural Resources 300 3097 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7363 Physical Server Hosting 659260 Local Gov Finance 215 340.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7364 Misc. Telecom Services 652157 FSSA Family Resources 500 1.500 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7365 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7366 Virtual Server Hosting 659262 Richmond State Hospital 440 168.750 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7367 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10990.440 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7368 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7369 Job Production 659210 Correction 615 14208.270 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7370 800# Service 652151 Madison State Hospital 430 0.260 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7371 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-08-08T00:00:00 6122861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7372 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7373 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7374 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7375 GIS-Geographic Information Ser 659290 Environmental Management 495 72 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7376 Project Success Center 659303 Revenue 90 135 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7377 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7378 GIS-Geographic Information Ser 659290 State Police 100 432 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7379 Misc. Telecom Services 652157 Pendleton Corr 630 5.530 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7380 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7381 Virtual Server Hosting 659262 Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7382 IN.Gov Charges 659106 Worker's Comp Brd 220 49 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7383 WebEx 659284 Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7384 CRM Online 659287 FSSA Mental Health and Addiction 410 1443.200 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7385 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7386 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6123.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7387 Cyber Security-Confidential 659302 Auditor of State 50 783.080 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7388 PC Refresh Upgrade 653901 Indiana Dept of Health 400 204 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 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 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7390 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7391 Misc. Telecom Services 652157 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7392 Virtual Server Hosting 659262 Motor Vehicles 235 3008.320 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7393 Disaster Recovery 659052 Secretary Of State 40 540.560 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7394 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7395 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7396 MS Project Online Seat Charge 652079 Administration 61 26 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7397 Cyber Security-Confidential 659302 FSSA Family Resources 500 12920.820 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7398 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7399 Cyber Security-Baseline 659304 Revenue 90 5310.900 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7400 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7401 Shared CRM 659286 Environmental Management 495 8613.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7402 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7403 Cloud Hosting Services 659264 Professional Licensing 250 450.830 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7404 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7405 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 607.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7406 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 269.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7407 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-08-08T00:00:00 6121520 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7408 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7409 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7410 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7411 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12725.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7412 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7413 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7414 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7415 IOT-Interactive Intelligence 659274 Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7416 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7417 Physical Server Hosting 659260 Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7418 Data Service Monthly 652115 Plainfield Corr 690 712.310 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-08-08T00:00:00 6122854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7419 Network Services 652156 Heritage Trails Corr. Facility 623 140.470 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-08-08T00:00:00 6122831 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7420 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7421 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7422 Cloud Hosting Services 659264 Environmental Management 495 1357.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7423 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1041.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-08-08T00:00:00 6122383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7424 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 21024.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7425 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7426 Cyber Security-Confidential 659302 Brd of Tax Review 217 195.770 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7427 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7428 800# Service 652151 FSSA Mental Health and Addiction 410 0.960 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7429 Voice or Data Equip Inv 652109 Auditor of State 50 335.200 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7430 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7431 Misc. Telecom Services 652157 Madison State Hospital 430 38.910 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7432 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7433 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7434 PC Refresh Upgrade 653901 Attorney General 46 143.980 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7435 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7436 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7437 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7438 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7439 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-08-08T00:00:00 6121550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7440 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7441 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 573 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7442 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7443 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7444 WebEx 659284 Personnel 70 11.110 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7445 Cyber Security-Confidential 659302 Management Performance Hub 60 4894.250 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7446 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7447 Mainframe - Batch / System 659213 Revenue 90 211.580 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7448 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7449 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7450 800# Service 652151 FSSA Disability and Rehab Svcs 497 95.190 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7451 Mainframe - Batch / System 659213 Personnel 70 11.380 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7452 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7453 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7454 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7455 800# Service 652151 FSSA Aging 498 6.190 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7456 Virtual Server Hosting 659262 Economic Development Corp 260 527.100 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7457 CRM Online 659287 Education 700 3471.040 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7458 Archive Storage 659271 Family and Social Svcs Admin 405 49.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7459 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7460 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7461 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7462 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-08-08T00:00:00 6122869 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7463 Physical Server Hosting 659260 Brd of Tax Review 217 226.780 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7464 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7465 Physical Server Hosting 659260 Toxicology 115 793.730 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-08-08T00:00:00 6122300 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7466 PC Refresh Upgrade 653901 Economic Development Corp 260 787 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7467 800# Service 652151 Child Services 502 1420.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7468 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 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7469 Cloud Hosting Services 659264 Revenue 90 2262.730 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7470 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7471 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7472 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7473 800# Service 652151 Senate 4 71.510 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-08-08T00:00:00 6121520 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7474 Cellular Phone Service 652110 Revenue 90 154.200 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7475 Long Distance 652150 Criminal Justice Institute 32 0.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7476 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7477 Long Distance 652150 Wabash Valley Corr 665 173.200 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-08-08T00:00:00 6122842 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7478 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7479 Citrix 652370 Revenue 90 10 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7480 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7481 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-08-08T00:00:00 6122282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7482 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 589.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7483 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7484 Tape Accesses 659211 FSSA Family Resources 500 135361.460 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7485 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 16.460 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7486 WebEx 659284 Civil Rights Comm 258 33.330 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7487 Tape Accesses 659211 Correction 615 2011.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7488 GIS-Geographic Information Ser 659290 Natural Resources 300 736 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7489 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7490 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7491 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7492 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-08-08T00:00:00 6122316 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7493 WebEx 659284 Lieutenant Governor's Office 38 44.440 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7494 Mainframe - DB2 659214 FSSA Family Resources 500 10.180 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7495 Physical Server Hosting 659260 Budget Agency 57 1055.510 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7496 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7497 Cloud Hosting Services 659264 Criminal Justice Institute 32 0.210 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7498 Microsoft Power BI 653095 Family and Social Svcs Admin 405 242.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7499 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7500 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 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7501 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7502 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-08-08T00:00:00 6122352 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7503 Cloud Hosting Services 659264 Comm for Higher Education 719 2.030 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7504 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7505 Telephone - Centrex 652130 Natural Resources 300 170.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7506 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7507 800# Service 652151 Public Access Counselor 64 0.210 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7508 Cyber Security-Confidential 659302 Secretary Of State 40 6068.870 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7509 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 308.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7510 Shared CRM 659286 Correction 615 7647.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7511 WebEx 659284 Distressed Unit Appeal Bd 54 45 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-08-08T00:00:00 6122264 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7512 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7513 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7514 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7515 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7516 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7517 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7518 Cloud Hosting Services 659264 Attorney General 46 0.880 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7519 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-08-08T00:00:00 6122852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7520 Shared CRM 659286 Revenue 90 17287.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7521 IN.Gov Charges 659106 Administration 61 1000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7522 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7523 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 206.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7524 Cyber Security-Confidential 659302 Revenue 90 39741.310 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7525 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7526 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7527 Vizio Subscriptions 652081 Attorney General 46 10.770 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7528 CRM Online 659287 Correction 615 3017.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7529 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 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7530 MS Project Online Seat Charge 652079 Correction 615 27.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7531 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7532 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7533 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7534 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 31.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7535 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7536 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7537 Shared CRM 659286 Family and Social Svcs Admin 405 1984.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7538 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7539 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-08-08T00:00:00 6121543 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7540 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-08-08T00:00:00 6122838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7541 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7542 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-08-08T00:00:00 6121532 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7543 PC Refresh Upgrade 653901 Labor 225 480 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7544 Cyber Security-Confidential 659302 FSSA Family Resources 500 8418.110 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7545 Disk Megabytes Allocated 659220 Personnel 70 12.170 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7546 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7547 800# Service 652151 Economic Development Corp 260 0.390 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7548 Cloud Hosting Services 659264 Natural Resources 300 1786.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7549 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-08-08T00:00:00 6122267 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7550 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7551 Mainframe - Batch / System 659213 Correction 615 33336.670 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7552 Job Production 659210 Family and Social Svcs Admin 405 253.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7553 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7554 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 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7555 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-08-08T00:00:00 6122260 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7556 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7557 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-08-08T00:00:00 6122380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7558 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Physical Server Hosting 659260 Secretary Of State 40 4648.990 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7560 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7561 Voice or Data Equip Inv 652109 Motor Vehicles 235 742 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7562 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7563 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7564 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 455.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-08-08T00:00:00 6122381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7565 Virtual Server Hosting 659262 Revenue 90 14303.920 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7566 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-08-08T00:00:00 6122317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7567 Archive Storage 659271 Local Gov Finance 215 125.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7568 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7569 Virtual Server Hosting 659262 Professional Licensing 250 2547.030 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7570 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7571 800# Service 652151 Comm for Higher Education 719 73.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-08-08T00:00:00 6122865 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7572 Physical Server Hosting 659260 State Police 100 7641.960 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7573 IN.Gov Charges 659106 Veterans Affairs 160 1000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7574 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7575 Archive Storage 659271 Revenue 90 76.850 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7576 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7577 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 Virtual Server Hosting 659262 Environmental Management 495 2714.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7579 800# Service 652151 Education 700 13.390 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7580 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7581 Mainframe CICS 659216 Auditor of State 50 433.480 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7582 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-08-08T00:00:00 6122281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7583 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7584 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 14.240 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7585 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7586 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7587 Cyber Security-Confidential 659302 Environmental Management 495 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7588 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7589 GIS-Geographic Information Ser 659290 Environmental Management 495 792 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7590 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7591 CRM Online 659287 Reception Diagnostic Ctr 695 215.520 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-08-08T00:00:00 6122856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7592 Physical Server Hosting 659260 FSSA Family Resources 500 27511.820 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7593 800# Service 652151 Lieutenant Governor's Office 38 0.090 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7594 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1035.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7595 800# Service 652151 Natural Resources 300 3.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7596 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7597 800# Service 652151 Environmental Management 495 6.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-08-08T00:00:00 6122357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7598 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 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7599 800# Service 652151 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7601 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7602 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7603 800# Service 652151 State Police 100 0.920 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7604 Physical Server Hosting 659260 Brd of Animal Health 351 113.390 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7605 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7606 Physical Server Hosting 659260 Professional Licensing 250 3096.530 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7607 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7608 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 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7609 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 338.830 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7610 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7611 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7612 CRM Online 659287 Economic Development Corp 260 6561.800 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7613 Job Production 659210 Auditor of State 50 6467.320 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7614 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7615 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7616 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7617 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7618 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-08-08T00:00:00 6122862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7619 800# Service 652151 Natural Resources 300 40.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7620 Long Distance 652150 Indiana Dept of Health 400 0.340 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7622 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1427.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7623 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-08-08T00:00:00 6121540 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7624 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-08-08T00:00:00 6121551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7625 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7626 Tape Accesses 659211 Auditor of State 50 1423.430 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7627 WebEx 659284 Child Services 502 45 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7628 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7629 MS Project Online Seat Charge 652079 Revenue 90 598 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7630 IN.Gov Charges 659106 Revenue 90 1200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7631 800# Service 652151 Administration 61 918.120 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7632 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7633 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 848 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7634 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7635 Network Services 652156 Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7636 Job Production 659210 Family and Social Svcs Admin 405 6.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7637 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7638 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7639 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7640 Tape Accesses 659211 Motor Vehicles 235 120.350 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7641 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 683.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7642 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-08-08T00:00:00 6122356 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7643 Physical Server Hosting 659260 Auditor of State 50 453.560 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7644 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-08-08T00:00:00 6122273 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7645 800# Service 652151 House of Representatives 3 66.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7646 WebEx 659284 Education 700 156.660 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7647 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-08-08T00:00:00 6122269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7648 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 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7649 IN.Gov Charges 659106 Professional Licensing 250 -4064 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7650 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7651 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-08-08T00:00:00 6122270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7652 Vizio Subscriptions 652081 Secretary Of State 40 32.310 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7653 WebEx 659284 Revenue 90 143.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7654 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-08-08T00:00:00 6122351 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7655 Virtual Server Hosting 659262 FSSA Family Resources 500 23641.120 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7656 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-08-08T00:00:00 6121555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7657 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-08-08T00:00:00 6122319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7658 Vizio Subscriptions 652081 Motor Vehicles 235 53.850 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7659 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3024.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7660 800# Service 652151 Criminal Justice Institute 32 15.150 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7661 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-08-08T00:00:00 6122863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7662 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-08-08T00:00:00 6122361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7663 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7664 800# Service 652151 Correction 615 0.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7665 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7666 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 127 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-08-08T00:00:00 6122341 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7667 GIS-Geographic Information Ser 659290 Economic Development Corp 260 1000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7668 CRM Online 659287 Adjutant General 110 53.880 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-08-08T00:00:00 6122299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7669 800# Service 652151 State Police 100 4.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-08-08T00:00:00 6122296 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7670 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-08-08T00:00:00 6121552 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7672 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-08-08T00:00:00 6122284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7673 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-08-08T00:00:00 6122315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7674 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-08-08T00:00:00 6121534 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7675 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 7220.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7677 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-08-08T00:00:00 6121521 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7678 Cloud Hosting Services 659264 Education 700 23077.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7679 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-08-08T00:00:00 6122353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7680 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7681 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7682 Disk Megabytes Allocated 659220 Auditor of State 50 5279.940 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7683 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7684 Data Service Monthly 652115 Correction 615 2079.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7685 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7686 IN.Gov Charges 659106 Auditor of State 50 1000 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7687 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-08-08T00:00:00 6122346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7688 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7689 Physical Server Hosting 659260 Revenue 90 10118.320 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7690 Voice or Data Equip Inv 652109 Secretary Of State 40 103.570 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-08-08T00:00:00 6121556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7691 Cloud Hosting Services 659264 Economic Development Corp 260 1123.830 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7692 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 2021-08-08T00:00:00 6122266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7693 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-08-08T00:00:00 6122278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7695 Shared CRM 659286 Auditor of State 50 543.900 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-08-08T00:00:00 6122263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7696 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-08-08T00:00:00 6121545 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7697 Network Services 652156 Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7698 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-08-08T00:00:00 6122326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7699 Long Distance 652150 Pendleton Corr 630 55.740 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-08-08T00:00:00 6122832 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7700 800# Service 652151 Veterans Affairs 160 2.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-08-08T00:00:00 6122301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7701 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-08-08T00:00:00 6122859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7702 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7703 Mainframe CICS 659216 Revenue 90 0.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7704 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 289.280 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-08-08T00:00:00 6122344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7705 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7706 Seat Charge 652072 Revenue 90 7243.550 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-08-08T00:00:00 6122293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7707 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 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7708 800# Service 652151 Election Division 63 14.340 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-08-08T00:00:00 6122274 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7709 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7710 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-08-08T00:00:00 6122367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7711 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7712 Physical Server Hosting 659260 Child Services 502 113.390 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-08-08T00:00:00 6122364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7713 Workstation Software Licenses 659306 Correction 615 89.270 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7714 WebEx 659284 FSSA Mental Health and Addiction 410 22.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-08-08T00:00:00 6122349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7715 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7716 Physical Server Hosting 659260 FSSA Family Resources 500 17366.890 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-08-08T00:00:00 6122362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 800# Service 652151 Richmond State Hospital 440 0.130 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-08-08T00:00:00 6122354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7718 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-08-08T00:00:00 6122327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7719 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-08-08T00:00:00 6122325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7720 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-08-08T00:00:00 6122343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7721 PC Refresh Upgrade 653901 Correction 615 938 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-08-08T00:00:00 6122382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7722 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-08-08T00:00:00 6122321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7723 Long Distance 652150 Parole Division 621 0.490 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-08-08T00:00:00 6122827 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7724 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-08-08T00:00:00 6122359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7725 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7726 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7727 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7728 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7729 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7730 Seat Charge 652072 Agriculture 36 1547.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7731 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7732 Cyber Security-Baseline 659304 Secretary Of State 40 3307.180 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7733 Cyber Security-Baseline 659304 Comm for Higher Education 719 144.840 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7734 Cellular Phone Service 652110 Lobby Registration Comm 15 67.100 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7735 Cellular Phone Service 652110 Westville Corr 680 485.770 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7736 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 935.070 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7737 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-07-08T00:00:00 6090898 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7738 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7739 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7740 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7741 Seat Charge 652072 Management Performance Hub 60 2742.480 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7742 Telecom Management 652131 FSSA Aging 498 8.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7743 Cyber Security-Baseline 659304 Correction 615 193.120 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7744 Remote IP Phone 652134 State Police 100 1790.990 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7745 Cellular Phone Service 652110 Professional Licensing 250 683.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7746 Telecom Management 652131 Treasurer of State 48 129.270 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7747 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7748 Remote IP Phone 652134 Environmental Management 495 326.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7749 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7751 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7752 Seat Charge 652072 Auditor of State 50 6117.840 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7753 Cellular Phone Service 652110 Veterans Affairs 160 1828.130 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7754 Cellular Phone Service 652110 Richmond State Hospital 440 742.150 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7755 Telecom Management 652131 Westville Corr 680 125.100 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7756 Seat Charge 652072 Homeland Security 385 703.200 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-07-08T00:00:00 6091259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7757 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7758 Cyber Security-Baseline 659304 Arts Comm 705 241.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7759 Telecom Management 652131 Lieutenant Governor's Office 38 229.350 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7760 Cyber Security-Baseline 659304 Parole Division 621 4683.160 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7761 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7762 Seat Charge 652072 Education 700 210.960 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7763 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7764 Remote IP Phone 652134 Education 700 11.180 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7765 Cellular Phone Service 652110 Parole Division 621 5775.350 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7766 Remote IP Phone 652134 Evansville State Hospital 425 3469.980 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7767 Seat Charge 652072 Budget Agency 57 2953.440 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7768 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7769 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7770 Cellular Phone Service 652110 IN Archives and Records Admin 62 279.070 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7771 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2840.130 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7772 Cellular Phone Service 652110 Motor Vehicles 235 3422.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7773 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 651.780 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7774 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7775 Seat Charge 652072 Public Defender Council 610 984.480 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7776 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7777 Cyber Security-Baseline 659304 Indiana Dept of Health 400 7024.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7778 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7779 Cellular Phone Service 652110 War Memorials Comm 315 264.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7780 Remote IP Phone 652134 FSSA Family Resources 500 6892.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Cyber Security-Baseline 659304 Richmond State Hospital 440 5866.020 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7782 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7783 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7784 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7785 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7786 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7787 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7788 Cyber Security-Baseline 659304 Putnamville Corr 650 3621 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7789 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7790 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7791 Telecom Management 652131 FSSA Aging 498 62.550 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7792 Seat Charge 652072 Environmental Management 495 9000.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7793 Seat Charge 652072 Rockville Corr 685 7453.920 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7794 Cellular Phone Service 652110 Education Employment Rel Brd 505 736.010 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7795 Cyber Security-Baseline 659304 Brd of Animal Health 351 1400.120 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7796 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-07-08T00:00:00 6091259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7797 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-07-08T00:00:00 6091114 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7798 Telecom Management 652131 Veterans Home 570 141.120 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7799 Cyber Security-Baseline 659304 Natural Resources 300 168.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7800 Cyber Security-Baseline 659304 FSSA Family Resources 500 3645.140 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7802 Remote IP Phone 652134 Education 700 5.590 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7803 Telecom Management 652131 Family and Social Svcs Admin 405 1838.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7804 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7805 Seat Charge 652072 Comm for Higher Education 719 421.920 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7806 Seat Charge 652072 Veterans Home 570 12095.040 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7807 Seat Charge 652072 FSSA Family Resources 500 11040.240 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 410.380 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7809 Seat Charge 652072 Administration 61 210.960 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7810 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 458.660 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7811 Remote IP Phone 652134 Criminal Justice Institute 32 638.740 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7812 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7813 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7814 Remote IP Phone 652134 Correction 615 3598.250 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7815 Telecom Management 652131 Correctional Industrial Fac 635 91.740 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7816 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-07-08T00:00:00 6091411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7817 Remote IP Phone 652134 Brd of Education 701 63.740 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7818 Remote IP Phone 652134 Natural Resources 300 1745.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7819 Telecom Management 652131 Veterans Affairs 160 246.030 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7820 Remote IP Phone 652134 Environmental Management 495 67.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7821 Telecom Management 652131 Reception Diagnostic Ctr 695 175.140 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7822 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1375.980 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7823 Seat Charge 652072 Veterans Affairs 160 1968.960 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7824 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7825 Seat Charge 652072 State Police 100 3516 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7826 Seat Charge 652072 Neuro Diagnostic Ins 451 17087.760 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7827 Cyber Security-Baseline 659304 Administration 61 24.140 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7828 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-07-08T00:00:00 6091361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7829 Cellular Phone Service 652110 Natural Resources 300 1190.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7830 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 72.420 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7831 Cyber Security-Baseline 659304 Economic Development Corp 260 1882.920 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7832 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7833 Remote IP Phone 652134 Management Performance Hub 60 290.500 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7834 Cellular Phone Service 652110 Logansport State Hospital 435 655.740 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7835 Cellular Phone Service 652110 Veterans Home 570 1211.570 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7836 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7837 Telecom Management 652131 Madison State Hospital 430 195.990 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7838 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7839 Seat Charge 652072 Logansport State Hospital 435 19619.280 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7840 Seat Charge 652072 IN Destination Devel Corp 37 421.920 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7841 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7842 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7843 Remote IP Phone 652134 Indiana Dept of Health 400 1668.670 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7844 Telecom Management 652131 Election Division 63 50.040 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7845 Seat Charge 652072 Criminal Justice Institute 32 281.280 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7846 Telecom Management 652131 Economic Development Corp 260 37.530 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7847 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7848 Cellular Phone Service 652110 Correction 615 240.430 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7849 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7850 Telecom Management 652131 Local Gov Finance 215 195.990 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7851 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7852 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5286.660 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7853 Telecom Management 652131 State Police 100 225.180 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7854 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7855 Remote IP Phone 652134 Motor Vehicles 235 4265.850 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7856 Cellular Phone Service 652110 FSSA Aging 498 154.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7857 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7858 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 458.660 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7859 Telecom Management 652131 Evansville Psych Childrens Ctr 415 200.160 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7860 Telecom Management 652131 Court of Appeals 23 646.350 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7861 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7862 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7863 Telecom Management 652131 Neuro Diagnostic Ins 451 1080.030 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7864 Cyber Security-Baseline 659304 Environmental Management 495 531.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7865 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7866 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7867 Cellular Phone Service 652110 Indiana Dept of Health 400 213.540 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7868 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7869 Seat Charge 652072 Arts Comm 705 703.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7870 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3017.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7871 Telecom Management 652131 IN Destination Devel Corp 37 87.570 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7872 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7873 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1086.300 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7874 Cellular Phone Service 652110 Natural Resources 300 154.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7875 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7876 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 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7877 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7878 Seat Charge 652072 New Castle Correctonal Fclty. 645 1617.360 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7879 Cyber Security-Baseline 659304 Correction 615 14677.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7880 Cellular Phone Service 652110 Edinburgh Corr 697 109.720 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7881 Seat Charge 652072 Local Gov Finance 215 3516 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7882 Cellular Phone Service 652110 Civil Rights Comm 258 539.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7883 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7884 Telecom Management 652131 Auditor of State 50 346.110 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7885 Cyber Security-Baseline 659304 Madison Corr 667 2076.040 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7886 Cellular Phone Service 652110 Library 730 467.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7887 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7889 Cyber Security-Baseline 659304 Revenue 90 26216.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7890 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7891 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7892 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 631.280 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7893 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7894 Remote IP Phone 652134 FSSA Family Resources 500 437.330 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Remote IP Phone 652134 State Police 100 9009.230 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7896 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10525.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7897 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7898 Cellular Phone Service 652110 Criminal Justice Institute 32 1265.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7899 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7900 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7901 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7902 Telecom Management 652131 Ofc Admin Law Proceedings 77 179.310 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7903 Telecom Management 652131 Economic Development Corp 260 587.970 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7904 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7905 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 193.120 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7906 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7907 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7908 Remote IP Phone 652134 Secretary Of State 40 1299.090 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7909 Seat Charge 652072 Ofc Admin Law Proceedings 77 3164.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7910 Telecom Management 652131 Civil Rights Comm 258 233.520 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7911 Remote IP Phone 652134 FSSA Family Resources 500 167.750 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Telecom Management 652131 Indiana Dept of Health 400 4.440 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7913 Seat Charge 652072 Economic Development Corp 260 492.240 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7914 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7915 Telecom Management 652131 Natural Resources 300 683.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7916 Seat Charge 652072 Madison State Hospital 430 14415.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7917 Seat Charge 652072 Revenue 90 60897.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7918 Telecom Management 652131 Administration 61 1075.860 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7919 Seat Charge 652072 Civil Rights Comm 258 3023.760 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7920 Telecom Management 652131 Management Performance Hub 60 145.950 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7921 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7922 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7923 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7924 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 45.870 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7925 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-07-08T00:00:00 6091411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7926 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4262.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7927 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7928 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3234.760 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7929 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7930 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7931 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7932 Telecom Management 652131 FSSA Family Resources 500 241.860 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Remote IP Phone 652134 Richmond State Hospital 440 3403.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7934 Remote IP Phone 652134 Governor's Workforce Cabinet 512 5.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-07-08T00:00:00 6091385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7935 Remote IP Phone 652134 Civil Rights Comm 258 695.310 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7936 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7937 Seat Charge 652072 FSSA Mental Health and Addiction 410 2601.840 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7938 Seat Charge 652072 Motor Vehicles 235 22420.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7939 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7940 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7941 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7942 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7943 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7944 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7945 Cyber Security-Baseline 659304 Madison State Hospital 430 5069.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7946 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7947 Telecom Management 652131 Correction 615 25.020 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7948 Telecom Management 652131 State Police 100 617.160 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7949 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7950 Telecom Management 652131 State Police 100 9182.610 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7951 Telecom Management 652131 Richmond State Hospital 440 1196.790 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7952 Cellular Phone Service 652110 Correction 615 497.060 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7953 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7954 Cyber Security-Baseline 659304 State Police 100 53228.700 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7955 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 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7956 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7957 Remote IP Phone 652134 Natural Resources 300 236.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7958 Seat Charge 652072 Child Services 502 61951.920 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7959 Remote IP Phone 652134 IN Archives and Records Admin 62 411.240 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7960 Cellular Phone Service 652110 Adjutant General 110 115.650 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7961 Cyber Security-Baseline 659304 Comm for Higher Education 719 1641.520 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7962 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7963 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7964 Cellular Phone Service 652110 Charter School Brd 704 38.550 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7965 Seat Charge 652072 Administration 61 17650.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7966 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7967 Seat Charge 652072 Professional Licensing 250 6961.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7968 Seat Charge 652072 Family and Social Svcs Admin 405 984.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7969 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7970 Seat Charge 652072 Correction 615 914.160 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7971 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7972 Telecom Management 652131 Workforce Development 510 4.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-07-08T00:00:00 6091376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7973 Cyber Security-Baseline 659304 Education 700 72.420 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7974 Cellular Phone Service 652110 Women's Prison 640 334.520 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7975 Cellular Phone Service 652110 Madison Corr 667 690.110 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7976 Seat Charge 652072 Personnel 70 1687.680 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7977 Telecom Management 652131 Logansport State Hospital 435 2114.190 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7978 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7979 Telecom Management 652131 Environmental Management 495 54.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7980 Cyber Security-Baseline 659304 FSSA Family Resources 500 3789.980 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Telecom Management 652131 Education 700 792.430 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7982 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7983 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7984 Cyber Security-Baseline 659304 State Prison 620 3886.540 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7985 Cellular Phone Service 652110 School for the Deaf 560 38.550 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7986 Cellular Phone Service 652110 Wabash Valley Corr 665 424.680 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7987 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7988 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7989 Telecom Management 652131 Comm for Higher Education 719 133.440 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7990 Seat Charge 652072 Correction 615 42613.920 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7991 Cyber Security-Baseline 659304 Women's Prison 640 2582.980 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7992 Telecom Management 652131 Parole Division 621 904.890 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7993 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7994 Cyber Security-Baseline 659304 Budget Agency 57 1182.860 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7995 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7996 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7997 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 804.410 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7998 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7999 Seat Charge 652072 Labor 225 703.200 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8000 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8001 Cyber Security-Baseline 659304 Correction 615 14990.940 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8002 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8003 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8004 Cellular Phone Service 652110 Environmental Management 495 822.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8005 Remote IP Phone 652134 Administration 61 1824.910 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8006 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-07-08T00:00:00 6091411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8007 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8008 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8009 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8010 Cyber Security-Baseline 659304 Environmental Management 495 241.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8011 Seat Charge 652072 Brd of Education 701 140.640 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8012 Telecom Management 652131 Personnel 70 141.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8013 Remote IP Phone 652134 Education 700 11.210 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8014 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8015 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8016 Seat Charge 652072 State Prison 620 11321.520 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8017 Seat Charge 652072 Ofc of Management and Budget 55 70.320 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8018 Telecom Management 652131 Revenue 90 2247.090 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8019 Cellular Phone Service 652110 Labor 225 77.100 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8020 Telecom Management 652131 Larue Carter Hospital 450 108.420 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8021 Telecom Management 652131 Family and Social Svcs Admin 405 4.170 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8022 Cellular Phone Service 652110 Lieutenant Governor's Office 38 884.930 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8023 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8024 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8025 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 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8026 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8027 Telecom Management 652131 Toxicology 115 116.760 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8028 Seat Charge 652072 Comm for Higher Education 719 2109.600 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8029 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8030 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 48.280 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8031 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8032 Remote IP Phone 652134 Public Defender Council 610 196.540 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8033 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8034 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8035 Remote IP Phone 652134 Education 700 5.590 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8036 Telecom Management 652131 Child Services 502 23071.220 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8037 Cyber Security-Baseline 659304 Veterans Home 570 4152.080 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8038 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8039 Remote IP Phone 652134 Auditor of State 50 1483.930 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8040 Telecom Management 652131 Professional Licensing 250 221.010 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8041 Telecom Management 652131 FSSA Family Resources 500 3344.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1555.950 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8043 Remote IP Phone 652134 Labor 225 255.380 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8044 Cellular Phone Service 652110 Putnamville Corr 650 604.370 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8045 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 107.130 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8046 Remote IP Phone 652134 Education 700 1993.070 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8047 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8048 Cellular Phone Service 652110 Madison State Hospital 430 1171.660 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8049 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8050 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8051 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8052 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8053 Cyber Security-Baseline 659304 Indiana Dept of Health 400 700.060 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8055 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8056 Cellular Phone Service 652110 Professional Licensing 250 38.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8057 Seat Charge 652072 Environmental Management 495 703.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8058 Telecom Management 652131 FSSA Family Resources 500 12.510 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8059 Cyber Security-Baseline 659304 FSSA Family Resources 500 108847.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8060 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8061 Cyber Security-Baseline 659304 Education 700 4417.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8062 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8063 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8064 Cyber Security-Baseline 659304 Civil Rights Comm 258 1038.020 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8065 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8066 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8067 Seat Charge 652072 Pendleton Juvenile Corr 655 9422.880 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8068 Seat Charge 652072 Education 700 9844.800 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8069 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8070 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8071 Seat Charge 652072 State Employees Appeals Comm 74 210.960 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8072 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8073 Telecom Management 652131 Motor Vehicles 235 1285.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8074 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8075 Cellular Phone Service 652110 Correction 615 11785.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8076 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-07-08T00:00:00 6091361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8077 Cyber Security-Baseline 659304 Management Performance Hub 60 2341.580 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8078 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1303.560 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8079 Cellular Phone Service 652110 Child Services 502 159131.770 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8080 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8081 Telecom Management 652131 Environmental Management 495 183.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8082 Seat Charge 652072 FSSA Family Resources 500 984.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8083 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8084 Telecom Management 652131 Indiana Dept of Health 400 1134.240 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Cellular Phone Service 652110 Rockville Corr 685 390.840 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8086 Cyber Security-Baseline 659304 Criminal Justice Institute 32 96.560 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8087 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8088 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8089 Telecom Management 652131 Labor 225 108.420 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8090 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8091 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8092 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8093 Seat Charge 652072 Environmental Management 495 1547.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8094 Seat Charge 652072 Natural Resources 300 9211.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8095 Telecom Management 652131 Administration 61 12.510 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8096 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8097 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 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8098 Telecom Management 652131 Indiana Dept of Health 400 66.720 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3307.180 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8100 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8101 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8102 Telecom Management 652131 Prosecuting Attorneys Cncl 39 133.440 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8103 Cyber Security-Baseline 659304 Environmental Management 495 4369.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8104 Cellular Phone Service 652110 Branchville Corr 675 418.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8105 Remote IP Phone 652134 Revenue 90 8251.090 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8106 Cellular Phone Service 652110 Education 700 1114.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8107 Cyber Security-Baseline 659304 Agriculture 36 820.760 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8108 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 310.830 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8109 Cyber Security-Baseline 659304 Plainfield Corr 690 4079.660 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8110 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8111 Telecom Management 652131 Logansport Juvenile Corr 616 25.020 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8112 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8113 Cyber Security-Baseline 659304 Westville Corr 680 6566.080 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8114 Seat Charge 652072 Attorney General 46 70.320 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8115 Remote IP Phone 652134 Brd of Tax Review 217 205.370 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8116 Telecom Management 652131 Administration 61 62.550 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8117 Cyber Security-Baseline 659304 Professional Licensing 250 2969.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8118 Telecom Management 652131 Attorney General 46 1485.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8119 Cellular Phone Service 652110 Secretary Of State 40 3800.250 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8120 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8121 Telecom Management 652131 Brd of Education 701 16.680 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8122 Seat Charge 652072 Correction 615 116137.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8123 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 555.220 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8124 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 139.090 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8125 Cyber Security-Baseline 659304 Administration 61 144.840 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8126 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1786.360 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8127 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8128 Seat Charge 652072 Worker's Comp Brd 220 2320.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8129 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8130 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8131 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8132 Seat Charge 652072 Natural Resources 300 492.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8133 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8134 Cellular Phone Service 652110 Auditor of State 50 60.020 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8135 Telecom Management 652131 Environmental Management 495 836.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8136 Cyber Security-Baseline 659304 Ofc of Inspector General 75 362.100 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8137 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8138 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8139 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8140 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8141 Remote IP Phone 652134 Family and Social Svcs Admin 405 79.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8142 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1493.630 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8143 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8144 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8145 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8146 Cyber Security-Baseline 659304 Election Division 63 313.820 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8147 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8148 Seat Charge 652072 State Police 100 151188 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8149 Cellular Phone Service 652110 Revenue 90 10689.960 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8150 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8151 Telecom Management 652131 Brd of Animal Health 351 294.190 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8152 Cyber Security-Baseline 659304 Administration 61 6372.960 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8153 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8154 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8155 Cellular Phone Service 652110 Brd of Education 701 94.770 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8156 Cyber Security-Baseline 659304 Administration 61 72.420 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8157 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8158 Cellular Phone Service 652110 Ofc of Inspector General 75 413.740 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8159 Cellular Phone Service 652110 Plainfield Corr 690 525.740 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8160 Cyber Security-Baseline 659304 Economic Development Corp 260 168.980 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8161 Cellular Phone Service 652110 Correctional Industrial Fac 635 356.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8162 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8163 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8164 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8165 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8166 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10838.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8167 Seat Charge 652072 Brd of Animal Health 351 4008.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8168 Seat Charge 652072 FSSA Family Resources 500 302657.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 Cyber Security-Baseline 659304 Natural Resources 300 3403.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8170 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8171 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8172 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8173 Cellular Phone Service 652110 Evansville State Hospital 425 447.220 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8174 Cellular Phone Service 652110 Natural Resources 300 573.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8175 Remote IP Phone 652134 Veterans Home 570 2.750 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8176 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8177 Cellular Phone Service 652110 FSSA Family Resources 500 636.400 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8179 Seat Charge 652072 Parole Division 621 13642.080 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8180 Cellular Phone Service 652110 Management Performance Hub 60 733.210 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8181 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8182 Seat Charge 652072 Correction 615 703.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8183 Telecom Management 652131 Budget Agency 57 200.160 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8184 Cyber Security-Baseline 659304 FSSA Aging 498 265.540 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8185 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8186 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8187 Remote IP Phone 652134 Environmental Management 495 2441.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8188 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6252.260 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8189 Cellular Phone Service 652110 Miami Corr 618 499.620 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8190 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8191 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8192 Telecom Management 652131 Family and Social Svcs Admin 405 25.020 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8193 Remote IP Phone 652134 Logansport State Hospital 435 6693.050 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8194 Seat Charge 652072 Evansville State Hospital 425 18353.520 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8195 Remote IP Phone 652134 Lieutenant Governor's Office 38 393.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8196 Cyber Security-Baseline 659304 Adjutant General 110 700.060 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8197 Seat Charge 652072 FSSA Aging 498 421.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8198 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 746.750 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8199 Cellular Phone Service 652110 Brd of Animal Health 351 2658.210 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8200 Telecom Management 652131 Natural Resources 300 37.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8201 Remote IP Phone 652134 Education 700 31.170 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8202 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 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8203 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 234.340 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8204 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8205 Cyber Security-Baseline 659304 State Police 100 1207 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8206 Cellular Phone Service 652110 Agriculture 36 1008.550 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8207 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8208 Telecom Management 652131 Lobby Registration Comm 15 29.190 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8209 Cellular Phone Service 652110 State Police 100 40736.340 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8210 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 154.200 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8211 Cellular Phone Service 652110 IN Destination Devel Corp 37 269.850 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8212 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8213 Cellular Phone Service 652110 State Police 100 192.750 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8214 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8215 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8216 Cellular Phone Service 652110 Economic Development Corp 260 511.210 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8217 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8218 Telecom Management 652131 Library 730 287.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8219 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-07-08T00:00:00 6091411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8220 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8221 Seat Charge 652072 Adjutant General 110 2039.280 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8222 Cyber Security-Baseline 659304 Homeland Security 385 241.400 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-07-08T00:00:00 6091259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8223 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8224 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8225 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8226 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8227 Telecom Management 652131 Evansville State Hospital 425 1230.150 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8228 Cellular Phone Service 652110 Labor 225 367.580 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8229 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8230 Telecom Management 652131 Pendleton Corr 630 91.740 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8231 Cyber Security-Baseline 659304 Labor 225 241.400 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8232 Telecom Management 652131 Arts Comm 705 70.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8233 Cellular Phone Service 652110 Pendleton Corr 630 322.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8234 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8235 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-07-08T00:00:00 6091361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8236 Cyber Security-Baseline 659304 War Memorials Comm 315 434.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8237 Cyber Security-Baseline 659304 Brd of Education 701 48.280 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8238 Remote IP Phone 652134 Child Services 502 11776.580 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8239 Seat Charge 652072 Correctional Industrial Fac 635 8790 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8240 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8241 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8242 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8243 Cyber Security-Baseline 659304 Attorney General 46 9511.160 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8244 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-07-08T00:00:00 6090893 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8245 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8246 Seat Charge 652072 Environmental Management 495 1758 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8247 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8248 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 308.400 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8249 Telecom Management 652131 FSSA Family Resources 500 66.720 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8250 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.190 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8251 Remote IP Phone 652134 Library 730 772.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8252 Cyber Security-Baseline 659304 Rockville Corr 685 2558.840 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8253 Cellular Phone Service 652110 Treasurer of State 48 240.870 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8254 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1065.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8255 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8256 Telecom Management 652131 Professional Licensing 250 16.680 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8257 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8258 Remote IP Phone 652134 Environmental Management 495 191.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8259 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8260 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 112.590 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8261 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8262 Remote IP Phone 652134 Economic Development Corp 260 669.870 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8263 Cellular Phone Service 652110 State Prison 620 475.660 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8264 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.550 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8265 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8266 Remote IP Phone 652134 Personnel 70 378.290 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8267 Telecom Management 652131 Lieutenant Governor's Office 38 125.100 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8268 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8269 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8270 Seat Charge 652072 Ofc of Inspector General 75 914.160 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8271 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8272 Seat Charge 652072 Madison Corr 667 6047.520 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8273 Cyber Security-Baseline 659304 Public Defender Council 610 386.240 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8274 Cellular Phone Service 652110 Administration 61 1312.410 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8275 Cellular Phone Service 652110 Personnel 70 269.850 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8276 Cyber Security-Baseline 659304 Library 730 2655.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8277 Cellular Phone Service 652110 FSSA Family Resources 500 10419.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8278 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8279 Remote IP Phone 652134 Ofc of Inspector General 75 193.390 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8280 Seat Charge 652072 Secretary Of State 40 6680.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8281 Telecom Management 652131 Comm for Higher Education 719 12.510 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8282 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8283 Seat Charge 652072 Lieutenant Governor's Office 38 1898.640 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8284 Telecom Management 652131 Rockville Corr 685 79.230 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8285 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8286 Telecom Management 652131 IN Destination Devel Corp 37 4.170 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8287 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8288 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8289 Cellular Phone Service 652110 Local Gov Finance 215 732.720 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8290 Telecom Management 652131 FSSA Mental Health and Addiction 410 312.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8291 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8292 Remote IP Phone 652134 Family and Social Svcs Admin 405 4411.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8293 Seat Charge 652072 Family and Social Svcs Admin 405 30659.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8294 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8295 Remote IP Phone 652134 Budget Agency 57 495.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8296 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.300 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8298 Seat Charge 652072 Attorney General 46 32139.080 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8299 Cellular Phone Service 652110 Indiana Dept of Health 400 5970.910 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8300 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8301 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8302 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8303 Cellular Phone Service 652110 Toxicology 115 154.200 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8304 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8305 Cellular Phone Service 652110 Environmental Adjudication 496 38.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8306 Remote IP Phone 652134 State Police 100 915.240 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8307 Cellular Phone Service 652110 Arts Comm 705 449.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8308 Cyber Security-Baseline 659304 Logansport State Hospital 435 7073.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8309 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 581.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8310 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8311 Seat Charge 652072 Putnamville Corr 650 10548 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8312 Cellular Phone Service 652110 Lieutenant Governor's Office 38 933.980 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8313 Seat Charge 652072 Indiana Dept of Health 400 20252.160 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8314 Telecom Management 652131 School for the Deaf 560 254.370 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8315 Cellular Phone Service 652110 Budget Agency 57 454.060 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8316 Telecom Management 652131 Criminal Justice Institute 32 369.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8317 Telecom Management 652131 IN Archives and Records Admin 62 183.480 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8318 Remote IP Phone 652134 Early Child Learning 501 11.780 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-07-08T00:00:00 6091361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8319 Seat Charge 652072 FSSA Mental Health and Addiction 410 914.160 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8320 Cyber Security-Baseline 659304 Local Gov Finance 215 1279.420 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8321 Telecom Management 652131 Ofc of Management and Budget 55 4.170 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8322 Cyber Security-Baseline 659304 Evansville State Hospital 425 6348.820 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8323 Cyber Security-Baseline 659304 Personnel 70 579.360 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8324 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8325 Seat Charge 652072 Family and Social Svcs Admin 405 25244.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8326 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8327 Cyber Security-Baseline 659304 Attorney General 46 24.140 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8328 Cellular Phone Service 652110 Economic Development Corp 260 3530.570 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8329 Telecom Management 652131 FSSA Mental Health and Addiction 410 41.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8330 Cellular Phone Service 652110 Administration 61 309.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8331 Cyber Security-Baseline 659304 Auditor of State 50 2220.880 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8332 Remote IP Phone 652134 Attorney General 46 3785.920 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8333 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8438.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Cellular Phone Service 652110 Environmental Management 495 1121.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8335 Telecom Management 652131 Education Employment Rel Brd 505 79.230 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8336 Telecom Management 652131 Administration 61 8.340 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8337 Cellular Phone Service 652110 Logansport Juvenile Corr 616 341.940 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8338 Cellular Phone Service 652110 FSSA Family Resources 500 205.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8339 Telecom Management 652131 Attorney General 46 16.680 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8340 Telecom Management 652131 Correction 615 2464.470 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8341 Seat Charge 652072 Election Division 63 914.160 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8342 Remote IP Phone 652134 Veterans Affairs 160 313.350 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8343 Telecom Management 652131 Correction 615 95.910 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8344 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8345 Cyber Security-Baseline 659304 Child Services 502 21291.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8346 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8347 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8348 Cellular Phone Service 652110 Camp Summit Corr 661 61.340 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8349 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 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8350 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8351 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8352 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8353 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8354 Telecom Management 652131 Charter School Brd 704 35.650 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8355 Cyber Security-Baseline 659304 Veterans Affairs 160 675.920 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8356 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8357 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8358 Cyber Security-Baseline 659304 Motor Vehicles 235 8714.540 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8359 Seat Charge 652072 War Memorials Comm 315 1265.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8360 Telecom Management 652131 Secretary Of State 40 492.060 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8361 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8362 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 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8363 Citrix 652370 Correction 615 7749.360 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8364 Citrix 652370 Comm for Higher Education 719 56.400 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8365 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8366 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8367 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8368 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8369 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8370 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.550 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-07-08T00:00:00 6091114 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8371 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8372 Shared CRM 659286 Family and Social Svcs Admin 405 1726.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8373 Data Storage 659270 Agriculture 36 873.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8374 Cyber Security-Confidential 659302 Environmental Management 495 1119.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8375 Misc. Telecom Services 652157 Putnamville Corr 650 2.420 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8376 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8377 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8378 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8379 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 126.970 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8380 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8381 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8382 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8383 Data Storage 659270 State Police 100 274.480 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8384 Data Storage 659270 Ofc Admin Law Proceedings 77 477.940 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8385 Misc. Telecom Services 652157 Agriculture 36 0.520 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8386 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8387 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8388 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 800# Service 652151 Administration 61 3 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8390 Voice or Data Equip Inv 652109 Veterans Affairs 160 32.920 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8391 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8392 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8393 Citrix 652370 Economic Development Corp 260 33.840 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8394 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8395 Telephone - Remote 652137 Women's Prison 640 182.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8396 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8397 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8398 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 511.170 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8400 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 455.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8402 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8403 Cyber Security-Confidential 659302 Revenue 90 36019.590 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8404 Data Service Monthly 652115 Correction 615 2091.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8405 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8406 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8407 IOT-Interactive Intelligence 659274 Administration 61 105.710 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8408 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8409 Citrix 652370 FSSA Disability and Rehab Svcs 497 10422.720 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 WebEx 659284 Attorney General 46 128.700 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8411 Job Production 659210 Auditor of State 50 4996.080 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8412 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8413 Virtual Server Hosting 659262 Revenue 90 14673.740 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8414 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8415 Data Storage 659270 FSSA Aging 498 6003.890 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8416 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 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 Web Collaboration 659281 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8418 Data Storage 659270 Brd of Education 701 105.340 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8419 Data Storage 659270 Brd of Animal Health 351 213.080 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8420 WAN Management 652331 Child Services 502 3940.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8421 Telephone - Remote 652137 Library 730 51.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8422 Citrix 652370 FSSA Family Resources 500 2729.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8423 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8424 WAN Management 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8425 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-07-08T00:00:00 6091388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8426 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8427 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 746.520 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8428 GIS-Geographic Information Ser 659290 Economic Development Corp 260 100 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8429 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8430 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8431 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8432 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8433 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8434 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6836.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8435 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8436 Telephone - Remote 652137 Reception Diagnostic Ctr 695 451.560 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8437 Misc. Telecom Services 652157 Child Services 502 415.350 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8438 Citrix 652370 Professional Licensing 250 146.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8439 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8440 Data Storage 659270 Adjutant General 110 6279.920 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8441 WebEx 659284 Revenue 90 119.010 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8442 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8443 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 311 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8444 Disk Megabytes Allocated 659220 Correction 615 758.010 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8445 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8446 Database Hosting 659266 FSSA Family Resources 500 629755.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8448 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8449 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-07-08T00:00:00 6090898 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8450 Citrix 652370 Legislative Services 17 124.080 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-07-08T00:00:00 6090898 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8451 Cellular Phone Service 652110 Correction 615 501.150 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8452 Data Storage 659270 Neuro Diagnostic Ins 451 934.030 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8453 WAN Management 652331 Logansport State Hospital 435 118.370 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8454 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-07-08T00:00:00 6091114 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8455 800# Service 652151 State Police 100 3.420 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8456 Data Storage 659270 FSSA Family Resources 500 23480.050 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Data Circuits-On Network 652051 Child Services 502 26333.040 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8458 Data Storage 659270 Charter School Brd 704 32.660 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8459 Citrix 652370 FSSA Disability and Rehab Svcs 497 112.800 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8460 CRM Online 659287 Management Performance Hub 60 1690.040 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8461 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8462 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8463 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1811.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8464 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8465 800# Service 652151 Civil Rights Comm 258 4.270 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8466 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8467 Citrix 652370 Ofc of Inspector General 75 101.520 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8468 Voice or Data Equip Inv 652109 Child Services 502 859.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8469 800# Service 652151 Library 730 1.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8470 Citrix 652370 Criminal Justice Institute 32 101.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8471 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8472 Telephone - Remote 652137 Administration 61 1536.260 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8473 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8474 Virtual Server Hosting 659262 FSSA Family Resources 500 26403.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8476 Cyber Security-Confidential 659302 Administration 61 559.890 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8477 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8478 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 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8479 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-07-08T00:00:00 6091395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8480 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8481 CRM Online 659287 Economic Development Corp 260 5763.620 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8482 800# Service 652151 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8483 Microsoft Power BI 653095 Family and Social Svcs Admin 405 35.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8484 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8485 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8486 Data Circuits-On Network 652051 Madison Corr 667 1800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8487 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8488 Virtual Server Hosting 659262 Auditor of State 50 359.200 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8489 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8490 Cyber Security-Confidential 659302 Auditor of State 50 746.520 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8491 Telephone - Remote 652137 Rockville Corr 685 1070.230 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8492 Virtual Server Hosting 659262 Correction 615 1261.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8493 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8494 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8495 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8496 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8497 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8498 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8499 Cyber Security-Confidential 659302 Economic Development Corp 260 933.150 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8500 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8501 WebEx 659284 IN Destination Devel Corp 37 17.160 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8502 800# Service 652151 Correction 615 4.040 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8503 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8504 800# Service 652151 FSSA Disability and Rehab Svcs 497 106.570 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8505 Citrix 652370 Auditor of State 50 124.080 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8506 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 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8507 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8508 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8509 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8510 Misc. Telecom Services 652157 Brd of Tax Review 217 2.750 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8511 Non Contracted Long Distance 652155 FSSA Family Resources 500 35.120 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 Citrix 652370 FSSA Aging 498 78.960 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8513 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Cloud Hosting Services 659264 Professional Licensing 250 466.080 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8515 800# Service 652151 Motor Vehicles 235 23379.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8516 Network Services 652156 Election Division 63 118.410 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8517 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8518 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8519 Data Storage 659270 Child Services 502 161.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8520 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8521 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8522 Data Storage 659270 State Police 100 14251.360 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8523 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8524 Physical Server Hosting 659260 Indiana Dept of Health 400 943.920 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8525 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8526 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2106.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8527 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8528 Data Storage 659270 Lieutenant Governor's Office 38 834.440 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8529 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1538.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8530 Cellular Phone Service 652110 Correction 615 349.770 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8531 Telephone - Remote 652137 Madison Corr 667 939.960 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8532 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8533 Cyber Security-Confidential 659302 Correction 615 2986.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8534 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8535 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8536 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8537 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8538 Cellular Phone Service 652110 Correction 615 729.610 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8539 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8540 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8541 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 127 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8542 Physical Server Hosting 659260 State Police 100 6291.960 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8543 Telephone - Remote 652137 Plainfield Corr 690 1333.830 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8544 Microsoft Power BI 653095 Education 700 64.080 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8545 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.550 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8546 800# Service 652151 FSSA Aging 498 4.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8547 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8548 Disk Megabytes Allocated 659220 Auditor of State 50 3617.190 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8549 Data Storage 659270 Correction 615 702 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8550 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 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8551 Financial Application Services 659294 Civil Rights Comm 258 580.090 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8552 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8553 Physical Server Hosting 659260 FSSA Family Resources 500 14074.080 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 CRM Online 659287 Secretary Of State 40 2369.320 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8555 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8556 Job Production 659210 Family and Social Svcs Admin 405 4.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8557 Database Hosting 659266 Attorney General 46 167.700 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8558 Physical Server Hosting 659260 Motor Vehicles 235 5754 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8559 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8560 Database Hosting 659266 IN Archives and Records Admin 62 214.460 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8561 Virtual Server Hosting 659262 Administration 61 321.120 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8562 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2148.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8563 Virtual Server Hosting 659262 Brd of Animal Health 351 45.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8564 Data Storage 659270 FSSA Mental Health and Addiction 410 1007.640 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8565 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8566 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8567 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8568 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8569 Web Collaboration 659281 Local Gov Finance 215 88 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8570 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 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8571 800# Service 652151 Revenue 90 55.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8572 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8573 CRM Online 659287 Environmental Management 495 1361.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8574 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8575 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8576 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8577 Cloud Hosting Services 659264 Economic Development Corp 260 1008.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8578 800# Service 652151 Administration 61 884.090 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8579 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8580 WAN Management 652331 Correction 615 197.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8581 Archive Storage 659271 Revenue 90 87.050 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8582 Web Collaboration 659281 Auditor of State 50 12 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8583 Archive Storage 659271 FSSA Family Resources 500 18129.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8584 CRM Online 659287 Education 700 46.950 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8585 Non Contracted Long Distance 652155 FSSA Family Resources 500 194.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8586 Cellular Phone Service 652110 Court of Appeals 23 978.300 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8587 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8588 Cellular Phone Service 652110 Workforce Development 510 38.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-07-08T00:00:00 6091376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8589 Data Storage 659270 IN Archives and Records Admin 62 13739.290 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8590 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8591 Database Hosting 659266 Natural Resources 300 105.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8592 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8593 Telephone - Remote 652137 Madison State Hospital 430 1072.390 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8594 Physical Server Hosting 659260 Brd of Animal Health 351 91.320 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8595 Telephone - Remote 652137 Correction 615 1943.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8596 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8597 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8598 Data Storage 659270 FSSA Mental Health and Addiction 410 637.670 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8599 Citrix 652370 FSSA Mental Health and Addiction 410 338.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8600 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8601 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8602 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8603 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8604 Database Hosting 659266 State Police 100 729.240 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8605 Disk Megabytes Allocated 659220 Correction 615 0.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8606 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8607 800# Service 652151 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8608 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3115.680 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8609 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8610 WebEx 659284 Family and Social Svcs Admin 405 77.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8611 Web Collaboration 659281 Agriculture 36 16 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8612 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8613 800# Service 652151 State Police 100 0.690 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8614 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8615 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8616 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8617 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8618 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8619 Data Storage 659270 Correction 615 5423.690 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8620 Telephone - Remote 652137 Westville Corr 680 1715.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8621 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 576.970 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8622 Physical Server Hosting 659260 Evansville State Hospital 425 405.960 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8623 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8624 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8625 Database Hosting 659266 FSSA Family Resources 500 3085.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8626 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8627 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8628 Citrix 652370 Criminal Justice Institute 32 22.560 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8629 Virtual Server Hosting 659262 Richmond State Hospital 440 188.760 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8630 Misc. Telecom Services 652157 House of Representatives 3 0.030 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8631 Cellular Phone Service 652110 Administration 61 38.550 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8632 Data Service Monthly 652115 Miami Corr 618 500.490 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8633 Citrix 652370 FSSA Disability and Rehab Svcs 497 372.240 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8634 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8635 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8636 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1555.250 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8637 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8638 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8639 Data Storage 659270 Ofc of Inspector General 75 876.920 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8640 Cyber Security-Confidential 659302 Indiana Dept of Health 400 559.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8641 800# Service 652151 Public Access Counselor 64 0.060 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8642 Data Storage 659270 Arts Comm 705 169.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8643 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8644 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8645 Data Circuits-On Network 652051 FSSA Family Resources 500 57419.850 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8646 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3475.910 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8647 Web Collaboration 659281 Economic Development Corp 260 80 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8648 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8649 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8650 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8651 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8652 WebEx 659284 Charter School Brd 704 13.290 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8653 GIS-Geographic Information Ser 659290 Natural Resources 300 698 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8654 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8655 Data Storage 659270 IN Destination Devel Corp 37 27.700 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8656 Telephone - Remote 652137 Miami Corr 618 2433.140 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8657 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8658 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8659 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8660 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8661 Telephone - Remote 652137 State Prison 620 723.680 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8662 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8663 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8664 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8665 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8666 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8667 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 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8668 Web Collaboration 659281 Logansport State Hospital 435 216 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8669 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8670 Cloud Hosting Services 659264 Environmental Management 495 1874.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8671 Data Storage 659270 Economic Development Corp 260 660.320 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8672 Citrix 652370 IN Archives and Records Admin 62 78.960 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8673 Database Hosting 659266 Revenue 90 26750.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8674 Tape Accesses 659211 FSSA Family Resources 500 80556.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8675 Physical Server Hosting 659260 Environmental Management 495 5063.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8676 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8677 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8678 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8679 Cyber Security-Confidential 659302 Secretary Of State 40 5972.160 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8680 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8681 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8682 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8683 Database Hosting 659266 FSSA Aging 498 938.270 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8684 Data Storage 659270 Worker's Comp Brd 220 184.990 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8685 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8686 Telephone - Remote 652137 Edinburgh Corr 697 1558.570 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8687 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8688 Database Hosting 659266 Management Performance Hub 60 2297.830 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8689 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8690 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8691 Citrix 652370 Motor Vehicles 235 564 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8692 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8693 Mainframe - Batch / System 659213 FSSA Family Resources 500 153.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8694 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8695 800# Service 652151 Local Gov Finance 215 2.510 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8696 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8697 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8698 Mainframe - Batch / System 659213 Correction 615 17964.590 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8699 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8700 Physical Server Hosting 659260 Budget Agency 57 862.560 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8701 WebEx 659284 Civil Rights Comm 258 25.740 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8702 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8703 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8704 Shared CRM 659286 Revenue 90 15219.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8705 Cellular Phone Service 652110 Indiana Dept of Health 400 38.550 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8706 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8707 Voice or Data Equip Inv 652109 Ofc Admin Law Proceedings 77 323 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8708 Physical Server Hosting 659260 Correction 615 3216.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8709 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8710 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 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8711 Data Storage 659270 State Employees Appeals Comm 74 11.500 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8712 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-07-08T00:00:00 6090893 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8713 Telephone - Remote 652137 Indiana Dept of Health 400 263.720 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8714 Telephone - Remote 652137 Pendleton Corr 630 2090.590 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8715 Physical Server Hosting 659260 Professional Licensing 250 2415 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8716 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8717 Citrix 652370 Attorney General 46 3902.880 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8718 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8719 Telephone - Remote 652137 House of Representatives 3 1032.010 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8720 WebEx 659284 Correction 615 17.160 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8721 Shared CRM 659286 Correction 615 6703.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8722 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8723 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8724 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8725 CRM Online 659287 Education 700 3239.230 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8726 Cellular Phone Service 652110 Adjutant General 110 45.080 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8727 Data Storage 659270 Environmental Management 495 4159.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8728 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8729 Cellular Phone Service 652110 Criminal Justice Institute 32 38.550 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8730 Voice or Data Equip Inv 652109 FSSA Family Resources 500 106 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8731 WebEx 659284 Auditor of State 50 53.860 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8732 Data Storage 659270 Richmond State Hospital 440 511.930 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8733 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8734 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8735 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8736 Voice or Data Equip Inv 652109 Management Performance Hub 60 7.140 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8737 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 531.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8738 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8739 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2354.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8740 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8741 800# Service 652151 Indiana Dept of Health 400 0.250 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8742 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8743 Telephone - Remote 652137 Attorney General 46 79.910 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8744 800# Service 652151 Environmental Management 495 13.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8745 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.090 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8746 Database Hosting 659266 Motor Vehicles 235 43135.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8747 Cloud Hosting Services 659264 Natural Resources 300 2228.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8748 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8749 Data Storage 659270 Civil Rights Comm 258 461.880 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8750 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8751 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8752 Cyber Security-Confidential 659302 Comm for Higher Education 719 5412.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8753 Cellular Phone Service 652110 Chain O' Lakes Corr 614 234.880 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8754 800# Service 652151 Lieutenant Governor's Office 38 0.090 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8755 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8756 Citrix 652370 FSSA Family Resources 500 1906.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8757 Web Collaboration 659281 Correction 615 64 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8758 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8759 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8760 Disk Megabytes Allocated 659220 FSSA Family Resources 500 1752.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8761 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8762 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8763 Physical Server Hosting 659260 Criminal Justice Institute 32 821.880 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8764 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8765 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8766 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8767 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8768 Web Collaboration 659281 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8769 WebEx 659284 Lieutenant Governor's Office 38 34.320 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8770 Non Contracted Long Distance 652155 Revenue 90 13.060 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8771 Telephone - Remote 652137 Revenue 90 1514.500 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8772 Network Services 652156 Women's Prison 640 118.410 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8773 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8774 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8775 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3314.670 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8776 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8777 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8778 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8779 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8780 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8781 Misc. Telecom Services 652157 Pendleton Corr 630 4.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8782 Web Collaboration 659281 Family and Social Svcs Admin 405 152 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8783 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8784 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8785 Physical Server Hosting 659260 Comm for Higher Education 719 3470.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8786 Cyber Security-Confidential 659302 Management Performance Hub 60 5412.270 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8787 Archive Storage 659271 Family and Social Svcs Admin 405 49.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8788 800# Service 652151 Family and Social Svcs Admin 405 5.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8789 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 696.510 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8790 Cloud Hosting Services 659264 Secretary Of State 40 294.750 Internal Service Funds - Expenses 2022 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8791 Data Storage 659270 Veterans Affairs 160 46.460 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8792 Cloud Hosting Services 659264 Attorney General 46 48.260 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8793 Shared CRM 659286 Auditor of State 50 460.600 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8794 800# Service 652151 Election Division 63 0.310 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8795 WAN Management 652331 FSSA Family Resources 500 8714.850 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8796 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8797 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8798 Job Production 659210 FSSA Family Resources 500 49687.550 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8799 WebEx 659284 Administration 61 102.960 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8800 Cloud Hosting Services 659264 Criminal Justice Institute 32 9.290 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8801 Long Distance 652150 Pendleton Corr 630 73.530 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8802 Database Hosting 659266 Evansville State Hospital 425 33.540 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8803 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8804 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8805 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8806 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8807 Data Storage 659270 Brd of Tax Review 217 15.730 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8808 Data Storage 659270 Ofc of Management and Budget 55 145.730 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8809 Database Hosting 659266 Education 700 16264.520 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8810 Citrix 652370 Administration 61 191.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8811 Data Storage 659270 Logansport State Hospital 435 898.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8812 Database Hosting 659266 FSSA Mental Health and Addiction 410 487.370 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8813 Job Production 659210 Revenue 90 5683.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8814 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8815 Data Storage 659270 Toxicology 115 3138.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8816 Cloud Hosting Services 659264 Management Performance Hub 60 23031.730 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8817 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8818 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8819 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8820 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8821 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8822 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8823 Long Distance 652150 Criminal Justice Institute 32 0.530 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8824 IN.Gov Charges 659106 Professional Licensing 250 -4859 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8825 WebEx 659284 Education 700 142.040 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8826 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8827 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8828 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8829 Physical Server Hosting 659260 FSSA Family Resources 500 21887.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8830 WebEx 659284 Natural Resources 300 17.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8831 Virtual Server Hosting 659262 Local Gov Finance 215 137.480 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8832 IN.Gov Charges 659106 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8833 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8834 Data Storage 659270 Comm for Higher Education 719 9926.630 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8835 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8836 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8837 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8838 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8839 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8840 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8841 Cloud Hosting Services 659264 Education 700 15949.800 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8842 Web Collaboration 659281 Education 700 72 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8843 Misc. Telecom Services 652157 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8844 Telephone - Remote 652137 FSSA Family Resources 500 30045.850 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8845 Citrix 652370 FSSA Family Resources 500 22.560 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8846 HR Application Services 659295 Civil Rights Comm 258 632.200 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8847 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8848 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8849 Long Distance 652150 Reception Diagnostic Ctr 695 210.490 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8850 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8851 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8852 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8853 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8854 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8855 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8856 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8857 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8858 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8859 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8860 Misc. Telecom Services 652157 Motor Vehicles 235 0.910 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8861 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8862 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8863 Data Circuits-On Network 652051 Logansport State Hospital 435 1712.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8864 WebEx 659284 Lieutenant Governor's Office 38 45.280 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8865 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8866 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8867 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8868 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8869 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8870 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8871 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8872 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 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8873 Web Collaboration 659281 Arts Comm 705 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8874 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8875 Data Storage 659270 Natural Resources 300 51.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8876 800# Service 652151 Comm for Higher Education 719 66.890 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8877 WebEx 659284 Education Employment Rel Brd 505 34.320 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8878 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8879 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8880 Citrix 652370 Family and Social Svcs Admin 405 394.800 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8881 Job Production 659210 Correction 615 12341.110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8882 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8883 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8884 Physical Server Hosting 659260 Madison State Hospital 430 903.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8885 Web Collaboration 659281 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8886 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8887 Telephone - Remote 652137 Parole Division 621 263.820 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8888 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8889 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8890 GIS-Geographic Information Ser 659290 Environmental Management 495 597 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8891 Misc. Telecom Services 652157 Madison State Hospital 430 1.350 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8892 Virtual Server Hosting 659262 Environmental Management 495 2827 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8893 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8894 Virtual Server Hosting 659262 Worker's Comp Brd 220 196.860 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8895 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8896 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8897 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8898 Data Circuits-On Network 652051 Madison State Hospital 430 1800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8899 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8900 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8901 Shared CRM 659286 Environmental Management 495 7559.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8902 Data Service Monthly 652115 Plainfield Corr 690 715.390 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8903 Disk Megabytes Allocated 659220 Personnel 70 8.680 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8904 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8906 Non Contracted Long Distance 652155 Evansville State Hospital 425 149.980 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8907 Long Distance 652150 Parole Division 621 0.570 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8908 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8909 Telephone - Remote 652137 Putnamville Corr 650 1053.640 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8910 Cyber Security-Confidential 659302 Richmond State Hospital 440 746.520 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8911 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8912 Telephone - Remote 652137 FSSA Family Resources 500 1280.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8913 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8914 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8915 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8916 Data Storage 659270 Family and Social Svcs Admin 405 2338.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8917 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8918 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8919 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8920 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8921 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8922 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6114002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8923 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8924 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8925 Physical Server Hosting 659260 Auditor of State 50 456.600 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8926 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8927 Microsoft Power BI 653095 Environmental Management 495 49.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8928 Data Storage 659270 Labor 225 404.340 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8929 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8930 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8931 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8932 Citrix 652370 Administration 61 11.280 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8933 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8934 WAN Management 652331 State Police 100 98.640 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8935 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8936 WebEx 659284 Veterans Affairs 160 42.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8937 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8938 Data Circuits-On Network 652051 Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8939 Virtual Server Hosting 659262 Motor Vehicles 235 3278.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8940 Physical Server Hosting 659260 Administration 61 2527.080 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8941 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8942 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8943 800# Service 652151 Criminal Justice Institute 32 11.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8944 800# Service 652151 Economic Development Corp 260 1.030 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8945 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8946 Telephone - Remote 652137 State Police 100 530.440 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8947 800# Service 652151 Indiana Dept of Health 400 8.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8948 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8949 Database Hosting 659266 Natural Resources 300 504.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8950 Telephone - Remote 652137 Child Services 502 2384.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8951 Virtual Server Hosting 659262 Secretary Of State 40 2956.760 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8952 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8953 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3025.930 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8954 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8955 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8956 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8957 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8958 Virtual Server Hosting 659262 Budget Agency 57 353.080 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8959 Citrix 652370 Evansville State Hospital 425 56.400 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8960 Cyber Security-Confidential 659302 FSSA Family Resources 500 8025.090 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8961 Web Collaboration 659281 Secretary Of State 40 48 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8962 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8963 Job Production 659210 Family and Social Svcs Admin 405 144.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8964 Database Hosting 659266 Toxicology 115 435.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8965 Data Storage 659270 Revenue 90 45562.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8966 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8967 Cellular Phone Service 652110 Environmental Management 495 291.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8968 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8969 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8970 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.550 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8971 Telephone - Remote 652137 Environmental Management 495 90.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8972 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8973 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8974 Data Storage 659270 Budget Agency 57 2285.030 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8975 Archive Storage 659271 Local Gov Finance 215 125.200 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8976 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8977 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6114002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8978 Telephone - Remote 652137 Larue Carter Hospital 450 376.680 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8979 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8980 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8981 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8982 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6114002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8983 IN.Gov Charges 659106 Environmental Management 495 65 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8984 800# Service 652151 House of Representatives 3 70.810 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-07-08T00:00:00 6090892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8985 Cellular Phone Service 652110 Natural Resources 300 115.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8986 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8987 800# Service 652151 Environmental Management 495 1.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8988 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8989 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.180 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8990 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8991 Physical Server Hosting 659260 Administration 61 679.920 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8992 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8993 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8994 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8995 Long Distance 652150 Indiana Dept of Health 400 0.220 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8997 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8998 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8999 Physical Server Hosting 659260 Worker's Comp Brd 220 365.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9000 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9001 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9002 Database Hosting 659266 Professional Licensing 250 3554.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9003 Network Services 652156 School for the Deaf 560 4736.400 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9004 Database Hosting 659266 Family and Social Svcs Admin 405 7348.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9005 Telephone - Remote 652137 Correction 615 37.770 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9006 Voice or Data Equip Inv 652109 Criminal Justice Institute 32 641.930 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9007 Telephone - Remote 652137 Camp Summit Corr 661 225.700 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9008 Job Production 659210 Civil Rights Comm 258 0.350 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9009 Web Collaboration 659281 Child Services 502 132 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9010 Virtual Server Hosting 659262 State Police 100 1933.220 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9011 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9012 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9013 Database Hosting 659266 Family and Social Svcs Admin 405 1757.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9014 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9015 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9016 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9017 WAN Management 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9018 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Mainframe - Batch / System 659213 Personnel 70 4.010 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9020 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9021 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9022 Database Hosting 659266 Budget Agency 57 663.550 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9023 800# Service 652151 Natural Resources 300 29.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9024 Database Hosting 659266 Economic Development Corp 260 1097.900 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9025 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9026 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9027 Cellular Phone Service 652110 Indiana Dept of Health 400 682.130 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9029 Cloud Hosting Services 659264 Economic Development Corp 260 1162.330 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9030 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9031 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9032 Disk Megabytes Allocated 659220 Motor Vehicles 235 315.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9033 Database Hosting 659266 Administration 61 485.980 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9034 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9035 Telephone - Centrex 652130 Auditor of State 50 85.400 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9036 Database Hosting 659266 Correction 615 1065.880 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9037 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9038 Data Storage 659270 Public Access Counselor 64 208.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-07-08T00:00:00 6091131 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9039 Citrix 652370 Election Division 63 22.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9040 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9041 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9042 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9043 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9044 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9045 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9046 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9048 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9049 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9050 800# Service 652151 Environmental Management 495 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9051 Data Circuits-On Network 652051 Motor Vehicles 235 6085.970 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9052 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9053 Voice or Data Equip Inv 652109 Education 700 2413.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9054 Telephone - Remote 652137 Wabash Valley Corr 665 3252.870 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9055 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9056 Citrix 652370 Education 700 270.720 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9057 Long Distance 652150 Correction 615 69.320 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9058 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9059 WebEx 659284 Criminal Justice Institute 32 17.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9060 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9061 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9062 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9063 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9064 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9065 WebEx 659284 Correction 615 51.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9066 Tape Accesses 659211 Family and Social Svcs Admin 405 6947.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9067 Data Storage 659270 Auditor of State 50 90 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9068 800# Service 652151 Education 700 18.890 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9069 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9070 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9071 Data Storage 659270 Professional Licensing 250 5454.690 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9072 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12130.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9073 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9074 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9075 Database Hosting 659266 Richmond State Hospital 440 288.360 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9076 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9077 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9078 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9079 Voice or Data Equip Inv 652109 FSSA Family Resources 500 6290.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9080 WebEx 659284 Ofc Admin Law Proceedings 77 8.580 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9081 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.010 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9082 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9083 Citrix 652370 Local Gov Finance 215 33.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9084 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9085 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9086 800# Service 652151 School for the Blind and VI 550 0.740 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-07-08T00:00:00 6091388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9087 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9088 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9089 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9090 Citrix 652370 Ofc Admin Law Proceedings 77 22.560 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9091 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9092 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9093 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9094 Virtual Server Hosting 659262 Child Services 502 83.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9095 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9096 WebEx 659284 Child Services 502 45.280 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9097 Citrix 652370 State Police 100 282 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9098 Virtual Server Hosting 659262 Management Performance Hub 60 6854.720 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9099 Cyber Security-Confidential 659302 Professional Licensing 250 4292.490 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9100 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9101 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9102 Data Storage 659270 Attorney General 46 2.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9103 Data Storage 659270 Motor Vehicles 235 24820.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9104 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9105 Database Hosting 659266 Criminal Justice Institute 32 1485.200 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9106 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9107 Telephone - Remote 652137 Richmond State Hospital 440 291.380 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9108 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9109 Data Storage 659270 Public Defender Council 610 161.240 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9110 Cellular Phone Service 652110 Correction 615 170.790 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9111 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9112 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9113 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 824.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9114 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.330 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9115 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9116 Telephone - Remote 652137 Attorney General 46 1421.200 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9117 Data Service Monthly 652115 Westville Corr 680 500.490 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9118 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9119 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9120 Cellular Phone Service 652110 Homeland Security 385 112.170 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-07-08T00:00:00 6091259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9121 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9122 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9123 Misc. Telecom Services 652157 Criminal Justice Institute 32 0.250 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9124 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1210.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9125 Database Hosting 659266 Logansport State Hospital 435 33.540 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9126 Database Hosting 659266 Child Services 502 142.230 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9127 Long Distance 652150 FSSA Family Resources 500 0.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9128 Web Collaboration 659281 Natural Resources 300 16 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9129 Cloud Hosting Services 659264 Comm for Higher Education 719 58.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9130 Misc. Telecom Services 652157 Secretary Of State 40 0.100 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9131 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9132 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-07-08T00:00:00 6091116 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9133 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9134 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-07-08T00:00:00 6091343 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9135 Virtual Server Hosting 659262 FSSA Family Resources 500 19417.210 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9136 Physical Server Hosting 659260 Secretary Of State 40 3835.440 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9137 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9138 Virtual Server Hosting 659262 Comm for Higher Education 719 3410.220 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9139 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9140 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9141 Virtual Server Hosting 659262 Madison State Hospital 430 163.920 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9142 Citrix 652370 Correction 615 5482.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9143 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9144 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9145 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9146 800# Service 652151 Ofc of Inspector General 75 0.200 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9147 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9148 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9149 Data Storage 659270 FSSA Family Resources 500 34048.030 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9150 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 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9151 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-07-08T00:00:00 6091388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9152 WebEx 659284 Economic Development Corp 260 94.380 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9153 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 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9154 Cloud Hosting Services 659264 Motor Vehicles 235 1050.190 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9155 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-07-08T00:00:00 6091395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9156 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 36 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9157 GIS-Geographic Information Ser 659290 Natural Resources 300 3061 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9158 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1866.300 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9159 Citrix 652370 Civil Rights Comm 258 22.560 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9160 Virtual Server Hosting 659262 Economic Development Corp 260 432.560 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9161 Database Hosting 659266 Worker's Comp Brd 220 432.120 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9162 Web Collaboration 659281 Environmental Management 495 116 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9163 Data Storage 659270 Criminal Justice Institute 32 1563.380 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9164 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Data Storage 659270 Personnel 70 922.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9166 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9167 WebEx 659284 Distressed Unit Appeal Bd 54 45.280 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-07-08T00:00:00 6091114 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9168 Database Hosting 659266 FSSA Mental Health and Addiction 410 3024.130 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9169 Data Storage 659270 Local Gov Finance 215 263.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9170 800# Service 652151 Ofc Admin Law Proceedings 77 98.930 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9171 WAN Management 652331 Motor Vehicles 235 1321.780 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9172 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2217.510 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9173 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9174 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Citrix 652370 Adjutant General 110 11.280 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9176 Web Collaboration 659281 Revenue 90 348 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9177 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8888.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9178 Tape Accesses 659211 Correction 615 1225.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9179 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9180 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9181 Telephone - Remote 652137 Logansport State Hospital 435 1329.160 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9182 Database Hosting 659266 Local Gov Finance 215 177.720 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9183 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9184 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9185 Telephone - Centrex 652130 Natural Resources 300 213.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9186 800# Service 652151 FSSA Family Resources 500 16327.140 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Citrix 652370 Logansport State Hospital 435 11.280 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9188 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9189 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9190 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9191 Web Collaboration 659281 State Employees Appeals Comm 74 8 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9192 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1493.040 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9193 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9194 Virtual Server Hosting 659262 Administration 61 390.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9195 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-07-08T00:00:00 6090898 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9196 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9197 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9198 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9199 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9200 800# Service 652151 Senate 4 61.820 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-07-08T00:00:00 6090893 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9201 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9202 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9203 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9204 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9205 Web Collaboration 659281 Neuro Diagnostic Ins 451 52 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9206 GIS-Geographic Information Ser 659290 Natural Resources 300 182 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9207 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9208 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9209 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9210 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Data Storage 659270 Secretary Of State 40 9023.690 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9212 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9213 CRM Online 659287 Reception Diagnostic Ctr 695 187.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9214 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9215 800# Service 652151 Veterans Affairs 160 1.700 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9216 WAN Management 652331 Logansport Juvenile Corr 616 157.820 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9217 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9218 GIS-Geographic Information Ser 659290 Environmental Management 495 329 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9219 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9220 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9221 Data Storage 659270 Management Performance Hub 60 11482.020 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9222 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-07-08T00:00:00 6091389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9223 800# Service 652151 Attorney General 46 132.350 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9224 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 365.280 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9225 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 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9226 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9227 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9228 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9229 Data Storage 659270 Evansville State Hospital 425 342.880 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9230 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9231 Database Hosting 659266 Lobby Registration Comm 15 33.540 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9232 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9233 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9234 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9235 CRM Online 659287 Civil Rights Comm 258 1982.810 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9236 Long Distance 652150 Madison State Hospital 430 438.650 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9237 Cellular Phone Service 652110 FSSA Family Resources 500 38.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 800# Service 652151 Natural Resources 300 1.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9239 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9240 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9241 800# Service 652151 Worker's Comp Brd 220 2.220 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9242 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 320.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-07-08T00:00:00 6091315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9243 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9244 Citrix 652370 School for the Blind and VI 550 45.120 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-07-08T00:00:00 6091388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9245 Database Hosting 659266 Civil Rights Comm 258 33.540 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9246 Telephone - Remote 652137 Motor Vehicles 235 640.420 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9247 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9248 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9249 Cyber Security-Confidential 659302 FSSA Family Resources 500 11757.690 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Data Storage 659270 Administration 61 917.060 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9251 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9252 Virtual Server Hosting 659262 Professional Licensing 250 2806.620 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9253 Data Storage 659270 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9254 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9255 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 2021-07-08T00:00:00 6091416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9256 Telephone - Remote 652137 Family and Social Svcs Admin 405 1289.640 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9257 Cellular Phone Service 652110 Economic Development Corp 260 72.410 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9258 800# Service 652151 Veterans Home 570 0.040 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9259 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9260 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Archive Storage 659271 State Police 100 1892.500 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9262 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9263 Web Collaboration 659281 Administration 61 100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9264 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9265 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 21352.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9266 Data Circuits-On Network 652051 Revenue 90 6913.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9267 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9268 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9269 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2021-07-08T00:00:00 6090893 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9270 Misc. Telecom Services 652157 Administration 61 1.220 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9271 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 859.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9272 Cellular Phone Service 652110 Early Child Learning 501 77.100 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-07-08T00:00:00 6091361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9273 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9274 Telephone - Remote 652137 State Police 100 3072.010 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9275 Telephone - Remote 652137 Correction 615 60.140 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9276 Physical Server Hosting 659260 Economic Development Corp 260 639.240 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9277 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-07-08T00:00:00 6091395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9278 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9279 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9280 Long Distance 652150 Wabash Valley Corr 665 225.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9281 Mainframe - Batch / System 659213 Auditor of State 50 4686.770 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9282 Network Services 652156 Administration 61 592.050 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9283 800# Service 652151 Madison State Hospital 430 0.200 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9284 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-07-08T00:00:00 6091411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9285 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 46089.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 CRM Online 659287 Adjutant General 110 46.950 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9287 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9288 Data Storage 659270 Natural Resources 300 23343.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9289 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-07-08T00:00:00 6092405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9290 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9291 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9292 Data Storage 659270 Education 700 22228.580 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9293 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9294 Mainframe - Batch / System 659213 Revenue 90 61.520 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9295 Database Hosting 659266 Environmental Management 495 3307.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9296 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9297 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9298 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9299 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9300 Cellular Phone Service 652110 Correction 615 38.550 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9301 Cellular Phone Service 652110 Correction 615 235.690 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9302 WAN Management 652331 Administration 61 516.870 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9303 Tape Accesses 659211 Auditor of State 50 847.360 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9304 Telephone - Remote 652137 Evansville State Hospital 425 731.360 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9305 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1679.670 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9306 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9307 Telephone - Remote 652137 Correctional Industrial Fac 635 276.230 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9308 Data Storage 659270 Education Employment Rel Brd 505 55.830 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9309 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9310 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9311 Tape Accesses 659211 Motor Vehicles 235 71.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9312 Database Hosting 659266 Administration 61 1082.740 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9313 Telephone - Remote 652137 Toxicology 115 44.710 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9314 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1552.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9315 Data Storage 659270 Correction 615 13216.220 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9316 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9317 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 2021-07-08T00:00:00 6091422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9318 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9319 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9320 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9321 Database Hosting 659266 State Police 100 3553.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9322 Physical Server Hosting 659260 Logansport State Hospital 435 3735 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9323 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9324 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9325 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9326 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9327 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6114002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9328 CRM Online 659287 Correction 615 2629.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9329 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9330 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9331 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9332 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9333 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9334 CRM Online 659287 FSSA Mental Health and Addiction 410 1339.250 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9335 Network Services 652156 Attorney General 46 1657.740 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9336 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9337 Citrix 652370 Family and Social Svcs Admin 405 2842.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9338 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9339 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 265.900 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9340 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9341 800# Service 652151 Child Services 502 2012.180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9342 Data Storage 659270 Administration 61 1029.680 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9343 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9344 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9345 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9346 Data Storage 659270 Family and Social Svcs Admin 405 63836.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9347 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9348 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9349 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9350 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 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9351 Web Collaboration 659281 Larue Carter Hospital 450 4 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-07-08T00:00:00 6091331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9352 Cyber Security-Confidential 659302 Motor Vehicles 235 7838.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9353 Microsoft Power BI 653095 FSSA Family Resources 500 28.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Database Hosting 659266 Secretary Of State 40 1324.190 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9355 Data Storage 659270 Madison State Hospital 430 5 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9356 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9357 Virtual Server Hosting 659262 Evansville State Hospital 425 80.280 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9358 Database Hosting 659266 Comm for Higher Education 719 5401.490 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9359 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9360 Physical Server Hosting 659260 Revenue 90 25226.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9361 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9362 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 458.070 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9363 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9364 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 127.980 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9365 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9366 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9367 Physical Server Hosting 659260 Richmond State Hospital 440 1217.880 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9368 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9369 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9370 800# Service 652151 Secretary Of State 40 9.260 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9371 Data Storage 659270 Library 730 18.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9372 GIS-Geographic Information Ser 659290 Environmental Management 495 108 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9373 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 256.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9374 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 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9375 Cellular Phone Service 652110 Environmental Management 495 484.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9376 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 636 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9377 Voice or Data Equip Inv 652109 Attorney General 46 70.560 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9378 Database Hosting 659266 Correction 615 7219.010 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9379 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9380 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9381 Virtual Server Hosting 659262 Criminal Justice Institute 32 490.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9382 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9383 Physical Server Hosting 659260 Management Performance Hub 60 6636.480 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9384 Non Contracted Long Distance 652155 Motor Vehicles 235 22.370 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9385 800# Service 652151 Richmond State Hospital 440 2.630 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9386 PC Refresh Upgrade 653901 Revenue 90 238.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9387 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 472.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9388 Email 652073 Management Performance Hub 60 51.660 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9389 Energy - Natural Gas 520204 Madison State Hospital 430 -9148.660 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9390 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9391 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9392 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-07-08T00:00:00 6091414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9393 Acrobat Pro Subscription 652393 Motor Vehicles 235 518 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9394 Large Project Management 659307 Correction 615 1687.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9395 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9396 Email 652073 Motor Vehicles 235 34.440 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9397 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9398 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 180 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9399 Dir Supp - Parental Reimb 580114 Child Services 502 1718765.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9400 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-07-08T00:00:00 6091141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9401 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9402 Vizio Subscriptions 652081 Motor Vehicles 235 53.850 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9403 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-07-08T00:00:00 6090895 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9404 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9405 PC Refresh Upgrade 653901 Secretary Of State 40 90.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9406 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9407 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-07-08T00:00:00 6091129 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9408 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9409 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-07-08T00:00:00 6092414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9410 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9411 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9412 Database Hosting 659266 Revenue 90 25634.810 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9413 Acrobat Pro Subscription 652393 FSSA Family Resources 500 24 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9415 Project Success Center 659303 Revenue 90 1715 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9416 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-07-08T00:00:00 6091408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9417 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9418 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9419 Virtual Server Hosting 659262 Revenue 90 10669.880 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9420 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9421 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9422 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-07-08T00:00:00 6092407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9423 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-07-08T00:00:00 6091421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9424 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9425 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-07-08T00:00:00 6091405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9426 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 2021-07-08T00:00:00 6091398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9427 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9428 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9429 Email 652073 Environmental Adjudication 496 17.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-07-08T00:00:00 6091337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9430 PC Refresh Upgrade 653901 Personnel 70 149.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9431 Telecom Management 652131 Revenue 90 16.680 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9432 Large Project Management 659307 Economic Development Corp 260 1485 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9433 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-07-08T00:00:00 6091109 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9434 Email 652073 Revenue 90 51.660 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9435 Data Storage 659270 Revenue 90 18741.080 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9436 Dir Supp - Lic Home Placement 580145 Child Services 502 -5886.410 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9437 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 332 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9438 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 168 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9439 PC Refresh Upgrade 653901 Adjutant General 110 147.120 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9440 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9441 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9442 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9443 Acrobat Pro Subscription 652393 Management Performance Hub 60 117 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9444 PC Refresh Upgrade 653901 Agriculture 36 753.120 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9445 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2021-07-08T00:00:00 6091087 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9446 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9447 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9448 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9449 MS Project Online Seat Charge 652079 Administration 61 26 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9450 Dir Supp- Material Assistance 580138 Child Services 502 3367.480 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9451 Disaster Recovery 659052 Revenue 90 815.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9452 MS Project Online Seat Charge 652079 Revenue 90 598 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9453 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9454 PC Refresh Upgrade 653901 Comm for Higher Education 719 102 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9455 Workstation Software Licenses 659306 State Police 100 265.450 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9456 MS Project Online Seat Charge 652079 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9457 PC Refresh Upgrade 653901 Criminal Justice Institute 32 529.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-07-08T00:00:00 6091095 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9458 MS Project Online Seat Charge 652079 Correction 615 22.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9459 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -279.980 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-07-08T00:00:00 6097420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9460 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9461 PC Refresh Upgrade 653901 Labor 225 4269.410 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9462 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9463 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9464 Acrobat Pro Subscription 652393 Secretary Of State 40 422 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9465 Acrobat Pro Subscription 652393 State Police 100 1853 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9466 Acrobat Pro Subscription 652393 War Memorials Comm 315 240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-07-08T00:00:00 6091254 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9467 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 236.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9468 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9469 Acrobat Pro Subscription 652393 Brd of Animal Health 351 398 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9470 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-07-08T00:00:00 6091139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9471 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9472 Email 652073 Budget Agency 57 17.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-07-08T00:00:00 6091119 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9473 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9474 MS Project Online Seat Charge 652079 Auditor of State 50 26 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9475 Acrobat Pro Subscription 652393 Library 730 339 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-07-08T00:00:00 6092418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9476 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-07-08T00:00:00 6091423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9477 Energy - Electricity 520202 Madison Corr 667 459.900 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9478 Energy - Electricity 520202 Madison Corr 667 21296.640 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9479 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 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9480 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9481 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 61 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-07-08T00:00:00 6091333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9482 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 3458 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9483 MS Project Online Seat Charge 652079 Environmental Management 495 130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9484 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-07-08T00:00:00 6091413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9485 Inf Main -Power Plant 544054 Madison Corr 667 2208 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9486 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 51714.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-07-08T00:00:00 6092404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9488 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9489 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9490 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9491 Acrobat Pro Subscription 652393 Evansville State Hospital 425 313 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-07-08T00:00:00 6091319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9492 Acrobat Pro Subscription 652393 Adjutant General 110 12 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-07-08T00:00:00 6091160 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9493 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 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9494 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 198.180 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9495 PC Refresh Upgrade 653901 Motor Vehicles 235 905.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9496 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9497 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6092401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9498 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9499 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 248 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9500 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-07-08T00:00:00 6091184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9501 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9502 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 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9503 MS Project Online Seat Charge 652079 Veterans Home 570 26 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9504 Acrobat Pro Subscription 652393 Local Gov Finance 215 120 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9505 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9506 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-07-08T00:00:00 6091911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9507 Acrobat Pro Subscription 652393 Child Services 502 2334 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9508 Acrobat Pro Subscription 652393 Natural Resources 300 1075 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9509 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9510 Energy - Natural Gas 520204 Madison State Hospital 430 -2319.560 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9511 PC Refresh Upgrade 653901 Labor 225 295.990 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9512 Acrobat Pro Subscription 652393 Correction 615 506 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9513 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9514 PC Refresh Upgrade 653901 Brd of Animal Health 351 70 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9515 Email 652073 Veterans Home 570 51.660 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9516 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-07-08T00:00:00 6091420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9517 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9518 Energy - Electricity 520202 Madison State Hospital 430 -459.900 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9519 Email 652073 Labor 225 17.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-07-08T00:00:00 6091224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9520 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 180 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-07-08T00:00:00 6091144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9521 Acrobat Pro Subscription 652393 Court of Appeals 23 803 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2021-07-08T00:00:00 6091084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9522 Water & Sewage - Sewer 520106 Madison State Hospital 430 -29278.180 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9523 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 103 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9524 Acrobat Pro Subscription 652393 Veterans Affairs 160 42 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-07-08T00:00:00 6091186 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9525 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-07-08T00:00:00 6091374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9526 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 659.360 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9527 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-07-08T00:00:00 6092406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9528 Acrobat Pro Subscription 652393 Richmond State Hospital 440 153 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-07-08T00:00:00 6091328 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9529 Cyber Security-Baseline 659304 Revenue 90 4514.180 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9530 Physical Server Hosting 659260 Revenue 90 8198.880 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9531 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9532 Acrobat Pro Subscription 652393 Comm for Higher Education 719 138 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9533 Cellular Phone Service 652110 Revenue 90 154.200 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9534 Acrobat Pro Subscription 652393 Arts Comm 705 320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9535 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 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9536 PC Refresh Upgrade 653901 Management Performance Hub 60 27 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9537 PC Refresh Upgrade 653901 FSSA Family Resources 500 1695.200 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9538 Email 652073 Family and Social Svcs Admin 405 86.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9539 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9540 Fac Main - Elec - Lighting 543057 Madison Corr 667 279.980 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9541 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 824 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9542 Vizio Subscriptions 652081 Revenue 90 236.940 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9543 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9544 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097475 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9545 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 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9546 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-07-08T00:00:00 6091124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9547 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-07-08T00:00:00 6092417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9548 Web Collaboration 659281 Local Gov Finance 215 4 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9549 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9550 Acrobat Pro Subscription 652393 Agriculture 36 265 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-07-08T00:00:00 6091101 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9551 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9552 Water & Sewage - Sewer 520106 Madison Corr 667 29278.180 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9553 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1424 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9554 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3892.490 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9555 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9556 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 392 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9557 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-07-08T00:00:00 6091233 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9558 Vizio Subscriptions 652081 Economic Development Corp 260 32.310 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9559 Email 652073 Economic Development Corp 260 51.660 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9560 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9561 PC Refresh Upgrade 653901 Education 700 250.300 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9562 Mainframe - DB2 659214 FSSA Family Resources 500 27.990 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9563 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9564 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9565 Acrobat Pro Subscription 652393 Environmental Management 495 1059 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9566 Disaster Recovery 659052 FSSA Family Resources 500 1371.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9567 MS Project Online Seat Charge 652079 Education 700 598 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9568 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9569 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9570 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 215 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-07-08T00:00:00 6091103 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9571 PC Refresh Upgrade 653901 Child Services 502 13790.100 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9572 Mainframe CICS 659216 Auditor of State 50 279.350 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9573 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 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9574 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-07-08T00:00:00 6091403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9575 Workstation Software Licenses 659306 FSSA Family Resources 500 49.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9576 PC Refresh Upgrade 653901 Public Defender Council 610 620 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-07-08T00:00:00 6091397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9577 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-07-08T00:00:00 6091406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9578 Acrobat Pro Subscription 652393 Administration 61 838 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-07-08T00:00:00 6091126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9579 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1131.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9580 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-07-08T00:00:00 6091223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9581 Disaster Recovery 659052 Motor Vehicles 235 2706.640 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9582 PC Refresh Upgrade 653901 Indiana Dept of Health 400 122 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9583 Acrobat Pro Subscription 652393 Revenue 90 2407 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9584 Acrobat Pro Subscription 652393 Branchville Corr 675 18 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-07-08T00:00:00 6092403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9585 Seat Charge 652072 Revenue 90 7524.240 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9586 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1074 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9587 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9588 PC Refresh Upgrade 653901 Women's Prison 640 599 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-07-08T00:00:00 6091415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9589 Email 652073 FSSA Family Resources 500 17.220 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9590 Energy - Natural Gas 520204 Madison Corr 667 2319.560 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9591 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-07-08T00:00:00 6092415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9592 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-07-08T00:00:00 6091114 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9593 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9594 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2021-07-08T00:00:00 6091110 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9595 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2022 Public Safety Correctional Services 13151 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9596 MedVet-Laundry 548017 Madison Corr 667 823.780 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9597 Email 652073 Natural Resources 300 17.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9598 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9599 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9600 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9601 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9602 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-07-08T00:00:00 6091222 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9603 Direct Support - Social Serv 580244 Child Services 502 6153 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9604 Disaster Recovery 659052 Revenue 90 3892.120 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9605 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-07-08T00:00:00 6091105 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9606 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9607 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-07-08T00:00:00 6091334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9608 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 120 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-07-08T00:00:00 6091281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9609 Acrobat Pro Subscription 652393 Natural Resources 300 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9610 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-07-08T00:00:00 6091257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9611 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9612 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-07-08T00:00:00 6091104 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9613 Cyber Security-Confidential 659302 Revenue 90 12690.840 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9614 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9615 Email 652073 Personnel 70 17.220 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-07-08T00:00:00 6091132 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9616 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6091324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9617 PC Refresh Upgrade 653901 Natural Resources 300 69.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-07-08T00:00:00 6091252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9618 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 52 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9619 Acrobat Pro Subscription 652393 Veterans Home 570 220 Internal Service Funds - Expenses 2022 General Government IND VETERANS HOME 13310 General Fund 2021-07-08T00:00:00 6091391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9620 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9621 Disaster Recovery 659052 FSSA Family Resources 500 1783.620 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-07-08T00:00:00 6091347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9622 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9623 Acrobat Pro Subscription 652393 Auditor of State 50 300 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-07-08T00:00:00 6091113 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9624 Acrobat Pro Subscription 652393 Logansport State Hospital 435 171 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-07-08T00:00:00 6091327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9625 Inf Main -Power Plant 544054 Madison State Hospital 430 -2208 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-07-08T00:00:00 6097416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9626 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-07-08T00:00:00 6091227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9627 Acrobat Pro Subscription 652393 Education 700 946 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-07-08T00:00:00 6092409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9628 Acrobat Pro Subscription 652393 Brd of Education 701 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-07-08T00:00:00 6092413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9629 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 166 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-07-08T00:00:00 6091102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9630 Disaster Recovery 659052 Correction 615 66.060 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9631 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9632 Energy - Natural Gas 520204 Madison Corr 667 9148.660 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-07-08T00:00:00 6097412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9633 Cloud Hosting Services 659264 Revenue 90 2322.220 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9634 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 324.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9635 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 2021-07-08T00:00:00 6091340 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9636 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 287 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9637 Dir Supp - Home Based Services 580147 Child Services 502 -1728286 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-07-08T00:00:00 6099399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9638 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 6 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-07-08T00:00:00 6091127 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9639 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-07-08T00:00:00 6092408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9640 PC Refresh Upgrade 653901 Correction 615 645.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-07-08T00:00:00 6091402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9641 Cloud Hosting Services 659264 Local Gov Finance 215 17078.650 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2021-07-08T00:00:00 6091221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9642 Disaster Recovery 659052 Child Services 502 189.460 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-07-08T00:00:00 6091363 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9643 MedVet-Laundry 548017 Madison State Hospital 430 -823.780 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-07-08T00:00:00 6097470 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9644 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 109 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-07-08T00:00:00 6091310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9645 Project Success Center 659303 Revenue 90 -20 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-07-08T00:00:00 6091148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9646 Energy - Electricity 520202 Madison State Hospital 430 -21296.640 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-07-08T00:00:00 6097408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9647 Disaster Recovery 659052 Professional Licensing 250 1808.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-07-08T00:00:00 6091229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9648 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 271.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-07-08T00:00:00 6091283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9649 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-07-08T00:00:00 6091156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9650 Acrobat Pro Subscription 652393 Economic Development Corp 260 597 Internal Service Funds - Expenses 2022 General Government ADMINISTRATION 12090 General Fund 2021-07-08T00:00:00 6091242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9651 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.740 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9652 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 86.030 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9653 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 43.260 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9654 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9655 HR Service Fees 659900 Lieutenant Governor's Office 38 1657.650 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9656 HR Service Fees 659900 Agriculture 36 1869.150 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9657 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9658 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.800 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9659 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9660 HR Service Fees 659900 Madison State Hospital 430 10007.850 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9661 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9662 Vision Care 518800 Logansport State Hospital 435 0.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9663 Health Insurance 518161 Miami Corr 618 285.320 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9664 Health Insurance 518161 Child Services 502 1350 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9665 Payroll Health Savings Acct 1 519721 Women's Prison 640 21.630 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9666 Payroll Social Security 516003 Neuro Diagnostic Ins 451 57.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9667 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9668 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9669 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 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9670 HR Service Fees 659900 Ofc of Management and Budget 55 132.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9671 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9672 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9673 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 606.890 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9674 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9675 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 247.560 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9676 Payroll Social Security 516003 Evansville State Hospital 425 60.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9677 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9678 Health Insurance 518161 Family and Social Svcs Admin 405 61.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9679 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9680 Payroll Life Insurance 518606 Richmond State Hospital 440 1.290 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9681 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9682 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9683 Health Insurance 518161 Women's Prison 640 235.920 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9684 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9685 HR Service Fees 659900 Neuro Diagnostic Ins 451 9307.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9686 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 768.110 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9687 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9688 Payroll Life Insurance 518606 Madison State Hospital 430 64.920 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9689 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.220 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9690 Health Insurance 518161 Evansville State Hospital 425 53.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9691 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9692 Payroll PERF State Share 517005 Evansville State Hospital 425 89.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9693 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9694 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9695 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9696 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9697 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9698 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9699 HR Service Fees 659900 War Memorials Comm 315 528.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9700 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9701 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 89.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9702 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9703 HR Service Fees 659900 Adjutant General 110 16530.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.390 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9705 Payroll Life Insurance 518606 State Prison 620 14.520 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9706 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9707 Health Insurance 518161 Evansville Psych Childrens Ctr 415 4.330 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9708 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9709 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9710 Health Savings Account 519722 FSSA Mental Health and Addiction 410 116.960 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9711 Vision Care 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9712 HR Service Fees 659900 Education 700 7959.900 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9713 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9714 Health Insurance 518161 Madison Corr 667 285.320 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9715 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9716 Vision Care 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9717 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9718 Payroll Employee Assistance 518901 Child Services 502 1.260 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9719 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9720 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9721 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9722 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9723 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9724 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9725 HR Service Fees 659900 Labor 225 2766.600 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9726 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9727 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 163.070 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9728 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 713.760 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9729 Health Insurance 518161 Richmond State Hospital 440 70.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9730 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9731 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 30.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9732 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9733 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 399.610 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9734 Health Insurance 518161 FSSA Mental Health and Addiction 410 749.240 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9735 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9736 Payroll Life Insurance 518606 Westville Corr 680 13.020 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9737 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9738 Vision Care 518800 Women's Prison 640 2.160 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9739 Health Insurance 518161 Madison State Hospital 430 711.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9740 Payroll PERF State Share 517005 Richmond State Hospital 440 112.550 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9741 Health Insurance 518161 Logansport State Hospital 435 235.920 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9742 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9743 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9744 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 34.780 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9745 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9746 Vision Care 518800 FSSA Mental Health and Addiction 410 7.860 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9747 HR Service Fees 659900 Wabash Valley Corr 665 18676.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9748 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9749 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9750 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9751 HR Service Fees 659900 Comm for Higher Education 719 1612.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9752 Vision Care 518800 FSSA Mental Health and Addiction 410 5.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9753 Payroll Salaries & Wages 510101 Logansport State Hospital 435 857.210 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9754 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.600 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9755 Health Insurance 518161 Logansport State Hospital 435 59.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9756 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9757 Health Insurance 518161 Parole Division 621 711.900 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9758 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9759 Payroll Anthem Dental Trad 518796 Westville Corr 680 23.400 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9760 Health Savings Account 519722 FSSA Mental Health and Addiction 410 42.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9761 Payroll Health Savings Acct 1 519721 Child Services 502 51.930 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9762 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9763 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9764 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9765 HR Service Fees 659900 Auditor of State 50 1885.500 Internal Service Funds - Expenses 2022 General Government AUDITOR OF STATE 10470 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9766 HR Service Fees 659900 Family and Social Svcs Admin 405 76315.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9767 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 272.970 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9768 Payroll Life Insurance 518606 Women's Prison 640 26.770 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9769 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9770 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5503.020 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9771 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9772 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1079.670 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9773 Health Insurance 518161 Madison State Hospital 430 52.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9774 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.270 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9775 HR Service Fees 659900 Management Performance Hub 60 1100.100 Internal Service Funds - Expenses 2022 General Government Management and Performance Hub 17055 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9776 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2386.860 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9777 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9778 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 102.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9779 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9780 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9781 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10320.960 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9782 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 52.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9783 Payroll Social Security 516003 Madison State Hospital 430 55.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9784 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9785 Health Insurance 518161 Neuro Diagnostic Ins 451 55.300 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9786 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8252.570 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9787 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9788 Payroll Life Insurance 518606 Child Services 502 44.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9789 HR Service Fees 659900 School for the Blind and VI 550 5861.250 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9790 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9791 Payroll PERF State Share 517005 Logansport State Hospital 435 96 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9792 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 472.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9793 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9794 Vision Care 518800 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9795 Payroll Life Insurance 518606 Miami Corr 618 8.320 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9796 Vision Care 518800 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9797 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9798 Health Savings Account 519722 Logansport State Hospital 435 2.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9799 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15751.060 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9800 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9801 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.670 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9802 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12944.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9803 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9804 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9805 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 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9806 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9807 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.340 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9808 Vision Care 518800 Westville Corr 680 4.320 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9809 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9810 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9811 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 375.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9812 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9813 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9814 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9815 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1004.950 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9816 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.990 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9817 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1405.950 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9818 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9819 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 23.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9820 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.800 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9821 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.890 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9822 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24105.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9823 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9824 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 173.700 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9825 Health Savings Account 519722 FSSA Mental Health and Addiction 410 71.870 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9826 Payroll PERF State Share 517005 Madison State Hospital 430 82.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9827 Payroll Social Security 516003 Logansport State Hospital 435 64.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9828 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9829 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 735.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9830 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9831 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 616.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9832 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.750 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.460 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9834 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9835 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9836 Payroll Social Security 516003 Richmond State Hospital 440 75.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9837 HR Service Fees 659900 Personnel 70 855.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9838 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9839 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9840 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9841 HR Service Fees 659900 New Castle Correctonal Fclty. 645 405.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9842 Health Savings Account 519722 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9843 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9844 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9845 Payroll Life Insurance 518606 Logansport State Hospital 435 5.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9846 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 163.220 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9847 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9848 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9849 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.980 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9850 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.220 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9851 Health Insurance 518161 Westville Corr 680 526.660 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9852 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9853 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11726.760 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9854 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 938.480 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9855 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 467.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9856 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 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9857 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1879.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9858 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1400.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9859 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 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9860 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2487.540 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9861 Payroll Life Insurance 518606 Evansville State Hospital 425 1.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9862 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 924.280 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9863 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -133.450 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9864 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8395.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9865 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9866 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9867 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9868 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9869 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9870 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9871 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9872 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9873 HR Service Fees 659900 Motor Vehicles 235 7659.150 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9874 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12502.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9875 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9876 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9877 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1155.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9878 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9879 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9880 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9881 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3807.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9882 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9883 HR Service Fees 659900 Chain O' Lakes Corr 614 930.150 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9884 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9885 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9886 Vision Care 518800 FSSA Mental Health and Addiction 410 -108.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9888 Payroll Life Insurance 518606 Madison Corr 667 13.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9889 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1764.120 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9890 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9891 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9892 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1525.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9893 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3494.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9894 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9895 Payroll Social Security 516003 Family and Social Svcs Admin 405 34.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9896 Health Insurance 518161 FSSA Mental Health and Addiction 410 1778.230 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9897 HR Service Fees 659900 Brd of Animal Health 351 3068.700 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9898 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9899 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.320 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9900 Payroll Life Insurance 518606 Logansport State Hospital 435 1.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9901 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9902 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4853.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9903 HR Service Fees 659900 Richmond State Hospital 440 13176 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9904 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1113.370 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9905 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 161782.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9906 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -742.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9907 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9908 Health Savings Account 519722 Richmond State Hospital 440 2.630 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9909 Vision Care 518800 FSSA Mental Health and Addiction 410 5.920 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9910 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9911 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9912 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9913 HR Service Fees 659900 Administration 61 5557.050 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9915 HR Service Fees 659900 Arts Comm 705 305.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9916 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9917 Payroll Salaries & Wages 510101 Evansville State Hospital 425 798.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9918 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9919 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 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9920 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9921 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 35533.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9922 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 424.050 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9923 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9924 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 83.610 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9925 Vision Care 518800 Madison State Hospital 430 5.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9926 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 587.380 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9927 Health Insurance 518161 FSSA Mental Health and Addiction 410 261.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9928 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9929 HR Service Fees 659900 Correction 615 9910.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9930 HR Service Fees 659900 Budget Agency 57 1071.150 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9931 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5787.680 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9932 HR Service Fees 659900 Revenue 90 22725.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9933 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9934 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9935 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 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9936 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 165.090 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9937 Payroll Anthem Dental Trad 518796 Child Services 502 54.120 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9938 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9939 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9940 Vision Care 518800 Child Services 502 12.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9941 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9942 Vision Care 518800 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9943 Payroll Health Savings Acct 1 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9944 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9945 HR Service Fees 659900 Logansport State Hospital 435 13811.550 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9946 Vision Care 518800 FSSA Disability and Rehab Svcs 497 182.340 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9947 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9948 Health Insurance 518161 FSSA Mental Health and Addiction 410 1166.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9949 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 23.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9950 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9951 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9952 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9953 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9954 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9955 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -116480.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9956 Health Savings Account 519722 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9957 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9958 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18119.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-09-01T00:00:00 6142971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9959 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9960 Payroll Life Insurance 518606 Parole Division 621 63.520 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6149967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9961 Payroll Life Insurance 518606 Madison State Hospital 430 0.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9962 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9963 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 173.620 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9964 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9965 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9966 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 25.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9967 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-01T00:00:00 6138556 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9968 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6142950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9969 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9970 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5854.010 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9971 Payroll Salaries & Wages 510101 State Prison 620 309.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9972 SpOp-Uniforms&Related 547022 Pendleton Corr 630 2010.030 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9973 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 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9974 Health Insurance 518161 FSSA Aging 498 -6348.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9975 Payroll Perf St Pd Em COntr 517003 Personnel 70 30 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9976 Payroll PERF State Share 517005 FSSA Family Resources 500 347.360 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9977 Vision Care 518800 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9978 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -30 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9979 Payroll Salaries & Wages 510101 Education 700 -800.230 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9980 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 866510.130 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-09-01T00:00:00 6137553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9981 Vision Care 518800 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9982 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9983 Payroll Life Insurance 518606 FSSA Aging 498 -41.140 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9984 Payroll Social Security 516003 FSSA Family Resources 500 7036.830 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9985 Payroll Salaries & Wages 510101 FSSA Aging 498 -3473.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9986 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 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9987 Payroll Social Security 516003 Family and Social Svcs Admin 405 226.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9988 Payroll Salaries & Wages 510101 Natural Resources 300 -8430.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9989 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9990 Payroll Employee Assistance 518901 Personnel 70 0.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9991 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 186.030 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9992 Payroll Social Security 516003 Personnel 70 -205.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9993 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 762.960 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9994 Health Savings Account 519722 Economic Development Corp 260 -64.890 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9995 Payroll Salaries & Wages 510101 Putnamville Corr 650 1065.680 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9996 Vision Care 518800 FSSA Family Resources 500 2.540 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9997 Payroll Life Insurance 518606 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9998 Payroll Social Security 516003 Family and Social Svcs Admin 405 536.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9999 Payroll Salaries & Wages 510101 FSSA Aging 498 -41309.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10000 Vision Care 518800 Economic Development Corp 260 3.960 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10001 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 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10002 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -139.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10003 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10004 Payroll Social Security 516003 Early Child Learning 501 361.200 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10005 Health Insurance 518161 Family and Social Svcs Admin 405 438.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10006 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1754.160 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10007 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 37.680 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10008 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10009 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10010 SpOp-Uniforms&Related 547022 Correction 615 9.900 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10011 Health Insurance 518161 FSSA Family Resources 500 316.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10012 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -277.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10013 Health Savings Account 519722 Natural Resources 300 -50.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10014 Payroll PERF State Share 517005 Personnel 70 -335.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10015 Health Insurance 518161 Brd of Animal Health 351 -88.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10016 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -37.680 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10017 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10018 Payroll Social Security 516003 FSSA Family Resources 500 153.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10019 Health Insurance 518161 Family and Social Svcs Admin 405 1212.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10020 Payroll Life Insurance 518606 FSSA Family Resources 500 11.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10021 Payroll PERF State Share 517005 FSSA Family Resources 500 3614.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10022 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10023 Vision Care 518800 FSSA Family Resources 500 81.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10024 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 29315.010 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6138558 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10025 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3258.420 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10026 Vision Care 518800 FSSA Aging 498 -26.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10027 Health Savings Account 519722 FSSA Aging 498 -64.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10028 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 188.800 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10029 Health Savings Account 519722 Personnel 70 -48.670 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10030 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -38308.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10031 Health Insurance 518161 FSSA Aging 498 -976.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10032 Vision Care 518800 Natural Resources 300 -16.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10033 Payroll Salaries & Wages 510101 Revenue 90 -1401.910 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10034 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3101.410 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10035 Payroll Salaries & Wages 510101 Economic Development Corp 260 6846.150 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10036 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 341.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10037 SpOp-Uniforms&Related 547022 Putnamville Corr 650 13256.260 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10038 Payroll Social Security 516003 Family and Social Svcs Admin 405 76.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10039 Payroll Disability 519006 FSSA Aging 498 -281.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10040 SpOp-Uniforms&Related 547022 Madison Corr 667 2991.710 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10041 SpOp-Uniforms&Related 547022 New Castle Correctonal Fclty. 645 377.650 Supplies, Parts and Materials 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10042 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3256.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10043 Payroll Employee Assistance 518901 FSSA Family Resources 500 428.810 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10044 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10045 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10046 Health Insurance 518161 FSSA Family Resources 500 1163.650 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10047 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47108.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10048 Payroll Salaries & Wages 510101 Madison Corr 667 -814.500 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10049 Payroll Salaries & Wages 510101 Natural Resources 300 -41404.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10050 Health Savings Account 519722 FSSA Family Resources 500 31.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10051 Vision Care 518800 FSSA Family Resources 500 28.870 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10052 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -914.760 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10053 Payroll Social Security 516003 FSSA Aging 498 -243.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10054 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10055 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2065.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10056 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10057 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 968.030 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10058 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10059 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3031.320 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143741 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10060 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 219.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10061 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1276.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10062 Health Insurance 518161 Brd of Animal Health 351 -1075.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10063 Payroll Salaries & Wages 510101 Child Services 502 4983.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10064 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 765.740 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10065 Health Insurance 518161 Economic Development Corp 260 -867.780 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10066 Health Savings Account 519722 FSSA Family Resources 500 25433.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10067 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8948.370 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10068 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -205.380 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10069 Payroll Salaries & Wages 510101 Branchville Corr 675 -175.210 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10070 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10071 SpOp-Uniforms&Related 547022 Correction 615 -62218.850 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10072 Payroll Anthem Dental Trad 518796 Natural Resources 300 -181.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10073 Payroll Anthem Dental Trad 518796 Natural Resources 300 -46.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10074 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10075 Payroll Social Security 516003 Personnel 70 -492.230 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10076 Vision Care 518800 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10077 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 185.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10078 Payroll PERF State Share 517005 Natural Resources 300 -944.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10079 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10080 Vision Care 518800 Family and Social Svcs Admin 405 5.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10081 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2843.860 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10082 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 117.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10083 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 610.610 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10084 Payroll PERF State Share 517005 FSSA Family Resources 500 10777.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10085 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1346456.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10086 SpOp-Laundry 547018 Logansport State Hospital 435 -851.580 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6140579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10087 Payroll Life Insurance 518606 FSSA Family Resources 500 4 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10088 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 73438.060 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10089 Payroll Salaries & Wages 510101 Miami Corr 618 -95.970 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10090 Health Savings Account 519722 Natural Resources 300 -278.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10091 Payroll Life Insurance 518606 Personnel 70 -7.740 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10092 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10093 Health Savings Account 519722 FSSA Family Resources 500 434.090 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10094 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -2757.500 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10095 Health Savings Account 519722 Brd of Animal Health 351 -73.690 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10096 Vision Care 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10097 Payroll Life Insurance 518606 FSSA Aging 498 -46.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10098 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 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10099 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3677.700 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10100 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10101 Payroll Employee Assistance 518901 FSSA Aging 498 -5.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10102 Payroll Life Insurance 518606 FSSA Family Resources 500 1478.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10103 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20360.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10104 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10105 Health Insurance 518161 FSSA Family Resources 500 5971.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10106 Payroll Social Security 516003 FSSA Aging 498 -2994.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10107 Payroll PERF State Share 517005 Brd of Animal Health 351 -483.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10108 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10109 Payroll Social Security 516003 Natural Resources 300 -627.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10110 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1242.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10111 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 49.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10112 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10113 Vision Care 518800 FSSA Aging 498 -3.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10114 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3627.760 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143770 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10115 SpOp-Uniforms&Related 547022 Correction 615 610.610 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10116 Payroll Social Security 516003 Family and Social Svcs Admin 405 871.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10117 Prof Serv - MGMNT CONSULTANT 531010 Ofc Admin Law Proceedings 77 1000 Contractual Services 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-09-01T00:00:00 6137596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10118 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11393.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10119 Health Insurance 518161 FSSA Family Resources 500 1899.480 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10120 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38123.930 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-09-01T00:00:00 6138499 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10121 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -322.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10122 Payroll Social Security 516003 FSSA Aging 498 65.590 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10123 Payroll Salaries & Wages 510101 Westville Corr 680 -515.860 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10124 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20360.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-09-01T00:00:00 6138433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10125 Payroll Life Insurance 518606 FSSA Family Resources 500 41.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10126 Health Savings Account 519722 Brd of Animal Health 351 -8.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10127 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.840 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10128 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18546.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10129 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -2540.280 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10130 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10131 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10132 Payroll Salaries & Wages 510101 State Police 100 638.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10133 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10134 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10135 Payroll Social Security 516003 FSSA Family Resources 500 116.670 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140031 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10136 Health Savings Account 519722 Family and Social Svcs Admin 405 96.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10137 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10138 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10139 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2813.080 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-09-01T00:00:00 6140724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 10140 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10141 Vision Care 518800 Brd of Animal Health 351 -3.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10142 Vision Care 518800 Economic Development Corp 260 -3.960 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10143 Payroll Social Security 516003 FSSA Family Resources 500 113719.470 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10144 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 38308.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-09-01T00:00:00 6138551 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10145 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10146 Payroll Life Insurance 518606 Natural Resources 300 -9.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10147 Payroll Salaries & Wages 510101 FSSA Aging 498 -41419.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10148 Payroll Salaries & Wages 510101 Natural Resources 300 -5745.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10149 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 2021-09-01T00:00:00 6143004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10150 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10151 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -46.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10152 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 230481.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10153 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10154 Payroll Social Security 516003 Natural Resources 300 -420.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10155 Mot Veh Ex - Gasoline 541002 Correction 615 315.600 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-09-01T00:00:00 6137572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10156 Vision Care 518800 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10157 SpOp-Uniforms&Related 547022 State Prison 620 6344.680 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10158 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10159 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10160 Payroll Social Security 516003 FSSA Family Resources 500 218.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10161 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10162 Health Savings Account 519722 Natural Resources 300 -51.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10163 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10164 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10165 Payroll Life Insurance 518606 FSSA Aging 498 -3.700 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10167 Payroll PERF State Share 517005 FSSA Aging 498 -321.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1075.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10169 Health Insurance 518161 FSSA Family Resources 500 366750.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10170 Vision Care 518800 Natural Resources 300 -4.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10171 Health Savings Account 519722 FSSA Family Resources 500 77.290 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10172 Health Savings Account 519722 Economic Development Corp 260 64.890 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10173 Payroll Salaries & Wages 510101 Logansport State Hospital 435 294.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -252.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10175 Vision Care 518800 FSSA Aging 498 -30.090 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10176 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -2724.680 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10177 Payroll Life Insurance 518606 Natural Resources 300 -6.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10178 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -29 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10179 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10180 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92974.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10182 Payroll Life Insurance 518606 FSSA Family Resources 500 2.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10183 Health Insurance 518161 Personnel 70 325.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10184 Payroll Employee Assistance 518901 FSSA Aging 498 -6.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10185 Health Insurance 518161 Natural Resources 300 -1087.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10186 Vision Care 518800 Natural Resources 300 -2.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10187 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10188 Health Savings Account 519722 FSSA Family Resources 500 1276.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10189 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8966.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10190 AdmOp-Legal Ads 599030 Administration 61 -60.170 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-09-01T00:00:00 6136696 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10191 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10192 Payroll Life Insurance 518606 FSSA Family Resources 500 110.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10193 Payroll PERF State Share 517005 Personnel 70 -741.450 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10194 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32268.430 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10195 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1100.230 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-09-01T00:00:00 6142196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10196 Payroll Social Security 516003 FSSA Family Resources 500 9.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140027 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10197 SpOp-Uniforms&Related 547022 Westville Corr 680 4167.360 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10199 Payroll Salaries & Wages 510101 Personnel 70 1001.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10200 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 851.580 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-09-01T00:00:00 6140579 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10201 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6136742 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1047.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10203 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -73438.060 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-09-01T00:00:00 6138535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10204 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 205.380 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10205 SpOp-Uniforms&Related 547022 Parole Division 621 976.970 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10206 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -22.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10207 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -165.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6138413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10208 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -86.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10209 Payroll Salaries & Wages 510101 Economic Development Corp 260 -6846.150 Personal Services and Fringe Benefits 2022 General Government ADMINISTRATION 12090 General Fund 2021-09-01T00:00:00 6142866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10210 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10211 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10212 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10213 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10214 Payroll Social Security 516003 FSSA Family Resources 500 7.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140027 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10215 Payroll PERF State Share 517005 FSSA Family Resources 500 231.290 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10216 Payroll Social Security 516003 Natural Resources 300 -204.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10217 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10218 Payroll PERF State Share 517005 Personnel 70 111.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10219 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 61.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10220 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10221 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -315.600 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-01T00:00:00 6137572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10222 AdmOp-Legal Ads 599030 State Police 100 60.170 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-09-01T00:00:00 6136696 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10223 Health Savings Account 519722 Family and Social Svcs Admin 405 173.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140084 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10224 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143764 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10225 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8966.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-09-01T00:00:00 6137711 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10226 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10227 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1730.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10228 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.770 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10229 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10230 Payroll Salaries & Wages 510101 Natural Resources 300 -2853.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10231 Payroll Anthem Dental Trad 518796 Personnel 70 -29.900 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10232 Health Savings Account 519722 FSSA Aging 498 -409.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10233 SpOp-Uniforms&Related 547022 Branchville Corr 675 5652.460 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10234 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 817.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10235 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -90000 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-09-01T00:00:00 6137524 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10236 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-09-01T00:00:00 6140004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10237 Payroll Employee Assistance 518901 Personnel 70 -0.690 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10238 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10239 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3075.280 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-09-01T00:00:00 6137578 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10240 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13699.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10241 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3681.480 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-09-01T00:00:00 6143737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10242 Payroll Social Security 516003 Brd of Animal Health 351 -302.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137575 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10243 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 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10244 Payroll Def Comp - StateMatch 519503 Personnel 70 -24.750 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-09-01T00:00:00 6143762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10245 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7108.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10246 Payroll Employee Assistance 518901 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-09-01T00:00:00 6137723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10247 Payroll Social Security 516003 FSSA Family Resources 500 119.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-09-01T00:00:00 6140019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10248 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -645.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-09-01T00:00:00 6137574 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10249 Payroll Social Security 516003 FSSA Aging 498 -3024.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-09-01T00:00:00 6139998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10250 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-09-01T00:00:00 6136681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498