_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 - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-21T00:00:00 6166599 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-22T00:00:00 6183919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-20T00:00:00 6165803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 PHYSICIAN Services 580215 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6158960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Clinic Options 580148 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-12T00:00:00 6179317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-22T00:00:00 6167322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-14T00:00:00 6161753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Anthem CDHP1 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-24T00:00:00 6185562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-17T00:00:00 6181389 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6169999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6174480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6192322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-18T00:00:00 6182220 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184851 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-13T00:00:00 6194538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202065 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164440 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-02T00:00:00 6188884 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-01T00:00:00 6165936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-12T00:00:00 6160458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-25T00:00:00 6168270 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6188157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-22T00:00:00 6167373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6169994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-18T00:00:00 6182206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-04T00:00:00 6175352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-06T00:00:00 6158246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184846 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6188155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-28T00:00:00 6202050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-05T00:00:00 6157395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-01T00:00:00 6161046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-25T00:00:00 6168268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-12T00:00:00 6160362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-02T00:00:00 6188882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-13T00:00:00 6194521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6188100 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6174336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-02T00:00:00 6188876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-20T00:00:00 6165838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-03T00:00:00 6189741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-18T00:00:00 6182161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-25T00:00:00 6168255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-23T00:00:00 6184797 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-04T00:00:00 6175327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-28T00:00:00 6202009 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 395 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-20T00:00:00 6165924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 397 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 398 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-23T00:00:00 6184806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-02T00:00:00 6188880 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6169945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6188147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-28T00:00:00 6202041 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6192270 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-18T00:00:00 6182175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-13T00:00:00 6194498 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-25T00:00:00 6168263 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 471 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 472 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 473 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 474 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 475 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 476 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 477 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 478 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 479 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 480 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 481 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 482 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 483 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 484 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 485 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 486 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 487 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 488 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 489 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 490 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 491 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 492 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 493 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 494 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 495 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 496 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 497 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 498 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 499 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 500 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 501 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 502 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 503 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 504 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 505 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 506 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 507 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 508 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 509 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 510 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 511 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 512 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 513 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 514 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 515 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 516 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 517 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 518 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 519 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 532 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 533 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 534 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 535 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 536 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 537 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 538 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 539 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 540 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 541 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 542 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 543 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 545 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 546 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 547 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 548 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 549 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 550 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 551 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 552 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 554 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 555 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 556 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 558 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 559 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6188076 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 560 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 561 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-23T00:00:00 6184845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 562 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 563 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 564 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 565 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 566 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 567 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 568 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-29T00:00:00 6202575 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 569 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-02T00:00:00 6188869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 570 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 571 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 572 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 573 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 574 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 575 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 576 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 578 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 579 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 580 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 581 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 582 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 583 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 584 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 585 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 586 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 587 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 588 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 589 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 590 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 592 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 593 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 594 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 595 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 598 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 599 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-27T00:00:00 6201146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 603 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 605 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 606 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 610 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 611 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 616 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 618 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 619 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 620 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 621 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 622 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 626 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-18T00:00:00 6182146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-20T00:00:00 6165816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 630 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 633 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 634 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 635 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 636 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 640 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-03T00:00:00 6189736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 642 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 643 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 645 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 646 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 647 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 649 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-29T00:00:00 6202629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 651 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 652 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 653 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 655 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 656 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-28T00:00:00 6202075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 658 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-13T00:00:00 6194542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 659 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 660 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 661 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 662 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-28T00:00:00 6170735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 663 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-04T00:00:00 6175358 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 665 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173513 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 666 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188781 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 668 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 669 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 670 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-22T00:00:00 6167380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 671 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 672 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 675 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-18T00:00:00 6182223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 676 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 678 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-09T00:00:00 6192955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 685 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-22T00:00:00 6167411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 696 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 701 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 702 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 705 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 706 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 708 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 709 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 710 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 711 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 712 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 714 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 716 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 717 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 719 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 720 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 722 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 723 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6173596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 730 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 731 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 734 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 736 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 737 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 739 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-25T00:00:00 6202066 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-20T00:00:00 6198675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-06T00:00:00 6176762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-04T00:00:00 6175325 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-23T00:00:00 6169205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-04T00:00:00 6191511 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-25T00:00:00 6202066 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-01T00:00:00 6173596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-06T00:00:00 6176762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-10-23T00:00:00 6169205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-20T00:00:00 6198675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-04T00:00:00 6191511 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-17T00:00:00 6181406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-22T00:00:00 6183983 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 787 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-16T00:00:00 6180743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-11-16T00:00:00 6180675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-30T00:00:00 6187088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 790 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-11-08T00:00:00 6176726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-10-05T00:00:00 6157428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 ST MTCH TR - TR OUT 750008 Early Child Learning 501 0.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-06T00:00:00 6158282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 795 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 9256.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 796 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 23.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 797 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2067814.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 798 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 107.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 799 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 51.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 800 Microsoft Power BI 653095 FSSA Family Resources 500 4.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 801 AdmOp-Legal Ads 599030 FSSA Family Resources 500 38.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 802 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 0.820 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 803 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 241560.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 804 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 805 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 8.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 806 Citrix 652370 FSSA Family Resources 500 4372.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 807 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 35.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 808 SpOp - Household Battery 547122 FSSA Family Resources 500 0.680 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 809 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 435498.920 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 810 PC Refresh Upgrade 653901 FSSA Family Resources 500 1795.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 811 Web Collaboration 659281 FSSA Family Resources 500 76.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 812 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 11048.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 813 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 231474.970 Grants 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 814 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 815 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 7795.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 816 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 817 Cyber Security-Baseline 659304 FSSA Family Resources 500 21100.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 818 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10409.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 819 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 145.120 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 820 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 9.680 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 821 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 3.500 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 822 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 25.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 823 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6232.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 824 SpOp-Laundry 547018 FSSA Family Resources 500 2.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 825 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 1802.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 826 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 759.560 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 827 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 15.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 828 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 11205.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 829 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 91542.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 830 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 404531.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 831 Payroll Life Insurance 518606 FSSA Family Resources 500 6434.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 832 InState Travel - Mileage 595110 FSSA Family Resources 500 954.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 833 Site to Site VPN 652331 FSSA Family Resources 500 1577.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 834 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.790 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 835 Data Circuits-On Network 652051 FSSA Family Resources 500 95658.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 100116.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 837 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 83408.120 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 838 Email 652073 FSSA Medicaid Policy and Plan 503 1.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 839 Virtual Server Hosting 659262 FSSA Family Resources 500 31675.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 840 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -4.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 841 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 12273.800 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 842 InState Travel - Lodging 595130 FSSA Family Resources 500 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 843 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 59.880 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 844 Payroll PERF State Share 517005 FSSA Family Resources 500 722155.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 845 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 128.570 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 846 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 57278.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 847 Email 652073 FSSA Family Resources 500 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 514431.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 849 Payroll Disability 519006 FSSA Family Resources 500 10776.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 850 Telephone - Remote 652137 FSSA Family Resources 500 4206.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 851 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 0.640 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 852 Prof Serv - Business Admin 531026 FSSA Family Resources 500 85197.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 853 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 755.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 854 SpOp-Household 547016 FSSA Family Resources 500 15.390 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 855 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 20131.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 856 Exempt Jury Duty 511170 FSSA Family Resources 500 -2.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 857 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 2.730 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 858 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 96.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 859 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.000 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 860 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 935.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 861 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.440 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 862 Payroll Social Security 516003 FSSA Family Resources 500 47256.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 863 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 207.350 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 864 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1.790 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 865 SpOp-Laundry 547018 FSSA Family Resources 500 23.590 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 866 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 22371.060 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 867 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 78538.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 868 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -7.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 869 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 3325.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 870 Database Hosting 659266 FSSA Family Resources 500 6577.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 871 Off-Office Supplies 546002 FSSA Family Resources 500 1296.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 872 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 89.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 873 Off-Printer Paper 546005 FSSA Family Resources 500 3367.740 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 874 Archive Storage 659271 FSSA Family Resources 500 3292.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 875 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 743.180 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 876 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8871.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 877 Workstation Software Licenses 659306 FSSA Family Resources 500 28.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 878 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 107856.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 879 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 39.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 880 Database Hosting 659266 FSSA Family Resources 500 665.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 881 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 39519.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 882 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 -0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 883 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 140052.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 884 Email 652073 FSSA Family Resources 500 9.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 885 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 28.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 886 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 52.430 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 887 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 57.990 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 888 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 889 Email 652073 FSSA Medicaid Policy and Plan 503 5.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 890 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 314.440 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 891 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 462053.790 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 892 Remote IP Phone 652134 FSSA Family Resources 500 1200.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 893 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 928.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 894 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 1370484.430 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 895 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 896 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 162053.130 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 897 Health Savings Account 519722 FSSA Family Resources 500 106267.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 898 AdmOp-Translator Costs 599093 FSSA Family Resources 500 10272.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 899 Exempt Jury Duty 511170 FSSA Family Resources 500 -28.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 900 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6136.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 901 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 4071.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 902 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 867.580 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 903 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1052.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 904 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1199869.320 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 905 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 906 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 50.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 907 Vizio Subscriptions 652081 FSSA Family Resources 500 38.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 908 Non Contracted Long Distance 652155 FSSA Family Resources 500 18.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 909 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.880 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 910 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 7.880 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 911 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 22409.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 265903.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 913 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -1.580 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 914 Main - Computers 533041 FSSA Family Resources 500 29083.870 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 915 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 282.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 916 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1263.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 917 SpOp-Household 547016 FSSA Medicaid Policy and Plan 503 17.580 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 918 Cyber Security-Confidential 659302 FSSA Family Resources 500 2172.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 919 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2588.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 920 Shared SAN Storage 659270 FSSA Family Resources 500 3564.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 921 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 4.430 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 922 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 76455.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 923 Prog Op-Software Licensing 539038 FSSA Family Resources 500 80190.690 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 209.090 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 925 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 63162.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 926 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 59416.160 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 927 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1740.680 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 928 Main - Computers 533041 FSSA Family Resources 500 2940.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 929 Job Production 659210 FSSA Family Resources 500 -0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 930 Main - Office Copier 533040 FSSA Family Resources 500 1219.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 931 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1089.990 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 932 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2059.090 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 933 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 934 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 282670.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 935 Citrix 652370 FSSA Medicaid Policy and Plan 503 505.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 936 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1257.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 937 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1244.780 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 938 Fac Main -Electrical 543016 FSSA Family Resources 500 1.420 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 939 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3910.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 940 Off-Specialty Paper 546007 FSSA Family Resources 500 8.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 941 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 863.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 942 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 388.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 943 Off-Office Supplies 546002 FSSA Family Resources 500 12823.430 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5965483.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 945 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 104.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 946 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 12.190 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 947 Ship Trans - Moving 536014 FSSA Family Resources 500 2886.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 948 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 1.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 949 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 52019.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 950 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 1.570 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 951 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.400 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 952 Remote IP Phone 652134 FSSA Family Resources 500 11871.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 953 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -8.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 954 Acrobat Pro Subscription 652393 FSSA Family Resources 500 245.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 955 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 956 WebEx 659284 FSSA Family Resources 500 17.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 957 Disaster Recovery 659052 FSSA Family Resources 500 247.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 958 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 19.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 959 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 97312.390 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 960 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 538171.550 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 961 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 4804.640 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 962 Main -Cleaning Serv 532022 FSSA Family Resources 500 204.760 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 963 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 11732.910 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 964 Main -Pest Control 532024 FSSA Family Resources 500 202.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 965 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 91593.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 966 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.530 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 967 AdmOp-Legal Ads 599030 FSSA Family Resources 500 3.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 968 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1880.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 969 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 970 800# Service 652151 FSSA Medicaid Policy and Plan 503 3834.620 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 971 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 518.470 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 972 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 283442.340 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 973 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 7.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 974 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1268480.140 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 975 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 54928.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 976 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 51723.170 Grants 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 977 SpOp - Household Kitchen 547126 FSSA Family Resources 500 17.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 978 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 3760.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 979 Misc. Telecom Services 652157 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 980 Physical Server Hosting 659260 FSSA Family Resources 500 44260.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 981 Job Production 659210 FSSA Medicaid Policy and Plan 503 -0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 982 SpOp-Household 547016 FSSA Medicaid Policy and Plan 503 78.680 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 983 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 120254.660 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 984 Real Estate Rentals 590110 FSSA Family Resources 500 1403071.480 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 985 800# Service 652151 FSSA Family Resources 500 3357.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 986 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2432.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 987 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 15033.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 988 Off-Specialty Paper 546007 FSSA Family Resources 500 84.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 989 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193691.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 990 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 5380.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 991 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3399.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 992 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 49444.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 993 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 11583.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 994 WebEx 659284 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 995 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 996 Vision Care 518800 FSSA Medicaid Policy and Plan 503 873.800 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 997 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 998 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 1193.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 999 Data Circuits-On Network 652051 FSSA Family Resources 500 9673.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1000 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1001 GR-Personal Social Services 572605 FSSA Family Resources 500 447824.130 Grants 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1002 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 203.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1003 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 1.790 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1004 GR-Personal Social Services 572605 FSSA Family Resources 500 45284.020 Grants 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1005 Cellular Phone Service 652110 FSSA Family Resources 500 15269.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1006 Long Distance 652150 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1007 Workstation Software Licenses 659306 FSSA Family Resources 500 2.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1008 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 62.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1009 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 10573.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1010 Payroll Disability 519006 FSSA Family Resources 500 1089.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1011 Off-Printer Paper 546005 FSSA Family Resources 500 340.540 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1012 Vision Care 518800 FSSA Family Resources 500 765.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1013 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 21.610 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1014 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 14756.140 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1015 SpOp-Household 547016 FSSA Family Resources 500 152.200 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1016 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 45.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1017 Citrix 652370 FSSA Family Resources 500 442.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1018 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7892.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1019 Seat Charge 652072 FSSA Family Resources 500 55299.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1020 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 14162.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1021 Prof Serv - IT Services 531029 FSSA Family Resources 500 248155.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1022 Microsoft Power BI 653095 FSSA Family Resources 500 49.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1023 Vision Care 518800 FSSA Family Resources 500 7566.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1024 AdmOp-Freight & Express 599042 FSSA Family Resources 500 18597.570 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1025 InState Travel - Lodging 595130 FSSA Family Resources 500 3.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1026 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 689006.260 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1027 Prof Serv - Business Admin 531026 FSSA Family Resources 500 842540.060 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1028 Off Furn - Office Seating 654723 FSSA Family Resources 500 1113.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1029 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 8830.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1030 Virtual Server Hosting 659262 FSSA Family Resources 500 3203.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1031 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 808981.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1032 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7941.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1033 Admin Op Management fees 592060 FSSA Family Resources 500 233.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1034 Payroll Social Security 516003 FSSA Family Resources 500 467335.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1035 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 21.030 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1036 Main-BuildMat-Access 543068 FSSA Family Resources 500 68.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1037 Workers Comp Admin Fee 519240 FSSA Family Resources 500 20.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1038 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5570.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1039 Main -Pest Control 532024 FSSA Family Resources 500 20.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1040 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 266.710 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1041 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2266.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1042 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 3297.260 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1043 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1407.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1044 Real Estate Rentals 590110 FSSA Family Resources 500 141878.720 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1045 SpOp - Household Battery 547122 FSSA Family Resources 500 6.750 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1046 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 6.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1047 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 7473.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1048 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 17827.850 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1049 Eqp Main-Repair parts 545006 FSSA Family Resources 500 9.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1050 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 280.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1051 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 12798.780 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1052 Prog Op-Software Maint 539035 FSSA Family Resources 500 3938.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1053 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6655.490 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1054 Prog Op-Software Maint 539035 FSSA Family Resources 500 38947.900 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1055 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 16830.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1056 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 29785.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1057 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 636.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1058 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 24100.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1059 Health Insurance 518161 FSSA Family Resources 500 1565099.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1060 Data Protection Services 653090 FSSA Family Resources 500 15081.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1061 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 47317.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1062 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2148.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1063 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 105283.800 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1064 Long Distance 652150 FSSA Family Resources 500 1.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1065 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 105.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1066 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 4000506.400 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1067 Workers Comp Admin Fee 519240 FSSA Family Resources 500 207.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1068 PC Refresh Upgrade 653901 FSSA Family Resources 500 181.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1069 PEN - Fulfillment 659802 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1070 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 502.130 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1071 Web Collaboration 659281 FSSA Family Resources 500 7.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1072 Vizio Subscriptions 652081 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1073 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 11105.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1074 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 409904.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1075 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57624.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1076 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1741.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1077 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 16175.940 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1078 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 3.660 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1079 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 280.760 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1080 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 32.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1081 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 9214.990 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1082 Disaster Recovery 659052 FSSA Family Resources 500 2443.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1083 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 259.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1084 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -14.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1085 Main - Office Copier 533040 FSSA Family Resources 500 12057.470 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1086 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.430 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1087 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2481.550 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1088 Non Contracted Long Distance 652155 FSSA Family Resources 500 187.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1089 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 21502.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1090 InState Travel - Mileage 595110 FSSA Family Resources 500 9437.370 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1091 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1092 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3863.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1093 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 19.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1094 Fac Main -Electrical 543016 FSSA Family Resources 500 14.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1095 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 14.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1096 Prof Serv - IT Services 531029 FSSA Family Resources 500 2454071.200 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1097 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 40595.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1098 Main-BuildMat-Access 543068 FSSA Family Resources 500 6.870 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1099 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 53976.740 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1100 Main -Cleaning Serv 532022 FSSA Family Resources 500 20.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1101 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1102 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1481.160 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1103 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1763.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1104 Job Production 659210 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1105 800# Service 652151 FSSA Medicaid Policy and Plan 503 17161.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1106 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 11.510 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1107 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 72391.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1108 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1109 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 110812.920 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1110 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1111 Telecom Management 652131 FSSA Family Resources 500 557.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1112 Payroll Employee Assistance 518901 FSSA Family Resources 500 182.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1113 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8064.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1114 Site to Site VPN 652331 FSSA Family Resources 500 15603.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1115 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4878.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1116 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 393.320 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1117 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 6.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1118 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1202.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1119 800# Service 652151 FSSA Family Resources 500 33200.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1120 Health Savings Account 519722 FSSA Family Resources 500 10745.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1121 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 32.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1122 Health Insurance 518161 FSSA Family Resources 500 158262.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1123 Payroll Employee Assistance 518901 FSSA Family Resources 500 1810.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1124 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3658.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1125 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 52507.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1126 AdmOp-Printing 599027 FSSA Family Resources 500 10.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1127 Mainframe - Batch / System 659213 FSSA Family Resources 500 -13.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1128 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 759.630 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1129 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 9612.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1130 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.000 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1131 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 39.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1132 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5112.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1133 Workers Comp Medical Claims 519230 FSSA Family Resources 500 897.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1134 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 67.370 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1135 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 6628.200 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1136 Payroll Salaries & Wages 510101 FSSA Family Resources 500 603230.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1137 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3083486.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1138 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 2.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1139 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 4498.430 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1140 AdmOp-Printing 599027 FSSA Family Resources 500 99.760 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1141 Shared SAN Storage 659270 FSSA Family Resources 500 35249.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1142 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 23.440 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1143 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1041176.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1144 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5826.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1145 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1146 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 7.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1147 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -3.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1148 PEN - Fulfillment 659802 FSSA Family Resources 500 5.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1149 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 267.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1150 WebEx 659284 FSSA Medicaid Policy and Plan 503 9.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1151 Telecom Management 652131 FSSA Family Resources 500 5516.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1152 Prog Op-Shredding Service 539027 FSSA Family Resources 500 275.300 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1153 Payroll Life Insurance 518606 FSSA Family Resources 500 650.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1154 Payroll PERF State Share 517005 FSSA Family Resources 500 73024.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1155 Archive Storage 659271 FSSA Family Resources 500 32561.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1156 Data Protection Services 653090 FSSA Family Resources 500 1525.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1157 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2722.510 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1158 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 5.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1159 Job Production 659210 FSSA Family Resources 500 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1160 Citrix 652370 FSSA Medicaid Policy and Plan 503 2260.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1161 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1392.590 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1162 Cyber Security-Baseline 659304 FSSA Family Resources 500 208664.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1163 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 43.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1164 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 6133283.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1165 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 725230.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1166 Admin Op Management fees 592060 FSSA Family Resources 500 2309.160 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1167 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 23.650 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1168 Off Furn - Office Seating 654723 FSSA Family Resources 500 112.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1169 Ship Trans - Moving 536014 FSSA Family Resources 500 28548.020 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1170 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1171 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1802.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1172 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 3.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1173 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22877.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1174 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 4585.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1175 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3882.660 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1176 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.920 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1177 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3359.150 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1178 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1371.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1179 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 575.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1180 Prog Op-Software Licensing 539038 FSSA Family Resources 500 793024.260 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1181 Telephone - Remote 652137 FSSA Family Resources 500 41598.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1182 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 11865786.520 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1183 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 7.780 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1184 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 18219.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1185 SpOp - Household Kitchen 547126 FSSA Family Resources 500 172.370 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1186 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 2.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1187 Cellular Phone Service 652110 FSSA Family Resources 500 1543.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1188 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 7511.610 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1189 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 1.620 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1190 Physical Server Hosting 659260 FSSA Family Resources 500 4475.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1191 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 16372.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1192 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19586.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1193 Misc. Telecom Services 652157 FSSA Family Resources 500 3.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1194 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 180767.130 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1195 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 -0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1196 Seat Charge 652072 FSSA Family Resources 500 546869.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1197 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9071.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1198 AdmOp-Translator Costs 599093 FSSA Family Resources 500 101584.670 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1199 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2851.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1200 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1024.680 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1201 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 373273.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1202 Cyber Security-Confidential 659302 FSSA Family Resources 500 21485.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1203 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 10.870 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1204 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 7731.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1205 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 7.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1206 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 34.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1207 Health Insurance 518161 FSSA Family Resources 500 38189.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1208 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 159010.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1209 Payroll Salaries & Wages 510101 Early Child Learning 501 6692.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1210 Payroll PERF State Share 517005 FSSA Family Resources 500 26782.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1211 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1212 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1053.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4920.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1214 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1215 Vision Care 518800 FSSA Family Resources 500 209.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1216 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1217 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 59.330 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1218 Office furniture 555503 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1219 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1220 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 90.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1221 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1222 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1223 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1224 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3216.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1225 Prof Serv - Media Services 531020 FSSA Family Resources 500 1424.660 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1226 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1308.410 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1227 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1196.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1228 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1229 AdmOp-Freight & Express 599042 FSSA Family Resources 500 40.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1230 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 7.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1231 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 30.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1232 Health Savings Account 519722 Family and Social Svcs Admin 405 324.720 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1233 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 -0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1234 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 28.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1235 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 366.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1236 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 9741.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1237 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 48.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1238 Office furniture 555503 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1239 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 4822.680 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1240 AdmOp-Freight & Express 599042 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1241 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 36854.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1242 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1243 Prof Serv - IT Services 531029 FSSA Family Resources 500 7.450 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1245 Prof Serv - IT Services 531029 FSSA Aging 498 0.220 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1246 Vision Care 518800 FSSA Family Resources 500 22.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1247 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -0.050 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1248 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1249 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -140.590 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1250 Prof Serv - Media Services 531020 Early Child Learning 501 39.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1251 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 622.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1252 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1253 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1254 ProgOp - Inspection 539137 FSSA Family Resources 500 -78.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1255 Real Estate Rentals 590110 FSSA Family Resources 500 769.790 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1256 Vision Care 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1257 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1258 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -0.190 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1259 Prof Serv - Media Services 531020 FSSA Family Resources 500 150.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1260 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 37.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1261 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1262 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.490 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1263 Payroll Social Security 516003 Family and Social Svcs Admin 405 2747.600 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1264 Health Insurance 518161 Early Child Learning 501 1064.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1265 Payroll PERF State Share 517005 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1266 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1267 PC Refresh Upgrade 653901 FSSA Aging 498 2.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1268 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1269 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1270 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 66.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1271 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1272 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1273 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1274 Real Estate Rentals 590110 FSSA Aging 498 31.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1275 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1276 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.290 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1277 Payroll Employee Assistance 518901 Early Child Learning 501 1.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1278 PC Refresh Upgrade 653901 FSSA Family Resources 500 504.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1279 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 43139.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1280 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1281 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.640 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1282 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3328.700 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1283 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1806.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1284 Cyber Security-Baseline 659304 FSSA Family Resources 500 4.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1285 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1286 AdmOp-Registration 599020 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1287 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.520 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1288 Payroll Social Security 516003 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1289 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1290 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 0.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1291 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1292 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 333.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1293 Payroll PERF State Share 517005 FSSA Family Resources 500 21.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1294 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1295 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 943.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1296 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 190.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1297 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 30.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1298 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1299 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1300 Telecom Management 652131 FSSA Family Resources 500 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1301 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 14708.740 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1302 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1303 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 69.450 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1304 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 532.160 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1305 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4111.420 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1306 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1101.270 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1307 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 277.290 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1308 Health Savings Account 519722 FSSA Family Resources 500 2115.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1309 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 -0.040 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1310 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1311 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 29838.570 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1312 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 46.240 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1313 Real Estate Rentals 590110 Family and Social Svcs Admin 405 1117.780 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1314 Prof Serv - Media Services 531020 FSSA Aging 498 0.030 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1315 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 -0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1316 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1317 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 29.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1318 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 2296.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1319 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1320 AdmOp-Registration 599020 Early Child Learning 501 1.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1321 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.450 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1322 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 10.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1323 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1324 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 366.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1325 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1326 Seat Charge 652072 Family and Social Svcs Admin 405 899.670 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1327 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 177.060 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1328 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1329 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1330 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 19.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1331 Payroll Social Security 516003 FSSA Family Resources 500 17898.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1332 AdmOp-Registration 599020 FSSA Family Resources 500 43.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1333 Prof Serv - IT Services 531029 FSSA Family Resources 500 992.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1334 Health Savings Account 519722 FSSA Family Resources 500 223.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1335 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 301.430 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1336 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.820 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1337 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 29.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1338 Payroll Social Security 516003 FSSA Aging 498 76.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1339 Payroll Disability 519006 FSSA Aging 498 1.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1340 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 548.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1341 Payroll Social Security 516003 FSSA Family Resources 500 1892.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1342 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1343 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1828.080 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1344 Vision Care 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1345 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 221.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1346 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 24.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1347 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1348 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2643.000 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1349 Health Insurance 518161 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1350 Payroll Life Insurance 518606 FSSA Family Resources 500 19.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1351 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 262.900 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1352 Vision Care 518800 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1353 Office furniture 555503 FSSA Family Resources 500 149.490 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1354 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 260.830 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1355 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7173.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1356 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 6218.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1357 Vision Care 518800 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1358 Payroll Disability 519006 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1359 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3881.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1360 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 430.850 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1361 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1362 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2098.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1363 Cellular Phone Service 652110 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1364 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1365 Vision Care 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1366 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1367 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1368 Seat Charge 652072 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1369 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -606.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1370 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1371 Payroll Salaries & Wages 510101 FSSA Aging 498 1032.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1372 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -133.990 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1373 Payroll Life Insurance 518606 Early Child Learning 501 5.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1374 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 728.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1375 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 42.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1376 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1377 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1378 Health Insurance 518161 FSSA Aging 498 164.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1379 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1380 Vision Care 518800 Family and Social Svcs Admin 405 32.130 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1381 Vision Care 518800 FSSA Disability and Rehab Svcs 497 37.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1382 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 17738.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1383 AdmOp-Registration 599020 Family and Social Svcs Admin 405 6.750 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1384 Payroll Salaries & Wages 510101 FSSA Family Resources 500 240081.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1385 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 -25.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1386 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1387 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 8.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1388 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1389 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 25293.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1390 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 377.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1391 Seat Charge 652072 FSSA Family Resources 500 619.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1392 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4751.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1393 Payroll Disability 519006 Early Child Learning 501 10.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1394 Office furniture 555503 FSSA Family Resources 500 15.810 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1395 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 77.400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1396 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1397 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 324.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1398 Cellular Phone Service 652110 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1399 Health Insurance 518161 FSSA Mental Health and Addiction 410 782.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1400 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 904.980 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1401 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1402 Office furniture 555503 FSSA Family Resources 500 0.120 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1403 Vision Care 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1404 Health Insurance 518161 FSSA Family Resources 500 4037.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1405 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 105.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1406 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5.630 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1407 Payroll Disability 519006 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1408 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 149.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1409 Prof Serv - Media Services 531020 FSSA Family Resources 500 1.130 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1410 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1411 Seat Charge 652072 Early Child Learning 501 163.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1412 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1413 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 -3.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1414 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 410.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1415 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1416 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 71.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1417 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 891.610 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1418 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 7.130 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1419 Payroll Disability 519006 Family and Social Svcs Admin 405 57.110 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1420 Cyber Security-Baseline 659304 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1422 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1423 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 5.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1424 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 7.900 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1425 Real Estate Rentals 590110 Early Child Learning 501 202.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1426 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1441.310 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1427 Vision Care 518800 Early Child Learning 501 5.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1428 Health Insurance 518161 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1429 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 192.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1430 ProgOp - Inspection 539137 FSSA Family Resources 500 -0.590 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1431 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1432 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.700 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1433 Payroll Life Insurance 518606 FSSA Family Resources 500 186.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1434 ProgOp - Inspection 539137 FSSA Aging 498 -0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1435 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1436 Office furniture 555503 FSSA Aging 498 0.640 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1437 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1438 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1289.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1439 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1440 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1441 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1442 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1443 Office furniture 555503 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1444 Payroll Social Security 516003 FSSA Family Resources 500 14.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1445 Cyber Security-Baseline 659304 FSSA Family Resources 500 46.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1446 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1447 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1448 Payroll PERF State Share 517005 FSSA Aging 498 115.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1449 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 62.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1450 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1451 Office furniture 555503 Family and Social Svcs Admin 405 22.950 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1452 Payroll Social Security 516003 Early Child Learning 501 498.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1453 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1454 PC Refresh Upgrade 653901 FSSA Family Resources 500 53.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1455 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1456 Payroll Disability 519006 FSSA Family Resources 500 372.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1457 Prof Serv - IT Services 531029 FSSA Family Resources 500 9389.060 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1458 PC Refresh Upgrade 653901 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1459 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1460 Real Estate Rentals 590110 FSSA Aging 498 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1461 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 224.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1462 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1463 ProgOp - Inspection 539137 FSSA Family Resources 500 -745.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1464 Vision Care 518800 FSSA Medicaid Policy and Plan 503 138.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1465 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1466 Payroll PERF State Share 517005 FSSA Family Resources 500 2831.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1467 Prof Serv - Media Services 531020 FSSA Aging 498 6.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1468 Voice or Data Equip Inv 652109 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1469 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1470 Telecom Management 652131 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1471 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 758.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1472 Seat Charge 652072 FSSA Aging 498 25.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1473 Health Insurance 518161 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1474 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1475 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1476 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2224.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1477 Vision Care 518800 FSSA Medicaid Policy and Plan 503 26.010 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1478 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 255.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1479 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 58.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1480 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 11.670 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1481 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 96.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1482 Office furniture 555503 FSSA Disability and Rehab Svcs 497 26.860 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1483 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 11.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1484 Voice or Data Equip Inv 652109 FSSA Family Resources 500 158.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1485 Health Savings Account 519722 Early Child Learning 501 58.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1486 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 246.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1487 Health Insurance 518161 FSSA Mental Health and Addiction 410 7.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1488 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3466.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1489 Real Estate Rentals 590110 FSSA Family Resources 500 7281.490 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1490 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1491 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1389.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1492 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1493 Voice or Data Equip Inv 652109 Early Child Learning 501 4.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1494 PC Refresh Upgrade 653901 Early Child Learning 501 14.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1495 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2257.940 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1496 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 3.020 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1497 Health Insurance 518161 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1498 Health Savings Account 519722 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1499 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 -15.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1500 Office furniture 555503 FSSA Medicaid Policy and Plan 503 99.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1501 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1502 Cyber Security-Baseline 659304 Early Child Learning 501 1.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1503 Payroll Employee Assistance 518901 FSSA Family Resources 500 63.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1504 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 -0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1505 Health Insurance 518161 Family and Social Svcs Admin 405 5862.460 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1506 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4746.390 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1507 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1508 Payroll Salaries & Wages 510101 FSSA Aging 498 5.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1509 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -915.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1510 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 147.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1511 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1512 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1513 Payroll PERF State Share 517005 Early Child Learning 501 746.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1514 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1515 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1516 Payroll Disability 519006 FSSA Family Resources 500 39.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1517 Health Savings Account 519722 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1518 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 -92.670 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1519 Telecom Management 652131 FSSA Family Resources 500 5.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1520 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 0.070 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1521 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1522 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1523 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1524 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 11854.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1525 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 1.920 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1526 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 6.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1527 AdmOp-Registration 599020 FSSA Aging 498 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1528 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1529 AdmOp-Freight & Express 599042 FSSA Aging 498 1.670 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1530 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1531 Office furniture 555503 FSSA Medicaid Policy and Plan 503 18.580 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1532 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.350 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1533 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1534 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 123.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1535 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1536 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1537 Payroll Life Insurance 518606 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1538 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 256.000 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1539 AdmOp-Registration 599020 FSSA Family Resources 500 4.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1540 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 -114.460 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1541 AdmOp-Freight & Express 599042 Early Child Learning 501 10.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1542 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 -0.150 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1543 Seat Charge 652072 FSSA Family Resources 500 4.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1544 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 -164.570 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1545 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1546 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1547 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1548 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -113.830 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1549 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 14.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1550 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1551 Telecom Management 652131 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1552 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 322.160 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1553 Real Estate Rentals 590110 FSSA Family Resources 500 5.780 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1554 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1555 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1556 AdmOp-Freight & Express 599042 FSSA Family Resources 500 386.520 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1557 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -96.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1558 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1559 Seat Charge 652072 FSSA Mental Health and Addiction 410 120.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1560 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -0.730 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1561 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 33.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1562 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6862.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1563 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1564 Prof Serv - IT Services 531029 FSSA Aging 498 40.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 49.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1566 Prof Serv - IT Services 531029 Early Child Learning 501 261.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1567 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25381.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1568 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1569 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 24.400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1570 Seat Charge 652072 FSSA Family Resources 500 5860.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1571 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1572 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 1573 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 218.700 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1574 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1166.920 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1575 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1576 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1577 Office furniture 555503 Early Child Learning 501 4.170 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1578 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 199.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1579 ProgOp - Inspection 539137 Early Child Learning 501 -20.790 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1580 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4812.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1581 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 63.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1582 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 23.160 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1583 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1584 Voice or Data Equip Inv 652109 FSSA Family Resources 500 16.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1585 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 28.610 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1586 Payroll Salaries & Wages 510101 FSSA Family Resources 500 190.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1587 Cellular Phone Service 652110 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1588 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 3.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1589 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 1687.110 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1590 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 1591 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 380.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1592 Cellular Phone Service 652110 FSSA Family Resources 500 36.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1593 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 1554.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1594 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -18.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1595 Health Savings Account 519722 FSSA Aging 498 9.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1596 Office furniture 555503 FSSA Mental Health and Addiction 410 3.060 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1597 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 -493.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1598 ProgOp - Inspection 539137 FSSA Aging 498 -3.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1599 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1401.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1600 Cellular Phone Service 652110 Early Child Learning 501 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1601 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1602 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1603 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1604 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1605 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1606 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1607 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1608 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1609 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1610 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1611 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1612 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1613 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1614 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1615 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1616 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1617 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1618 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1619 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1620 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1621 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1622 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1623 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1624 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1625 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1626 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1627 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1628 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1629 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1630 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1631 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1632 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-30T00:00:00 6203664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1633 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1634 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1635 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1636 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1637 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1638 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1639 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1640 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1641 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1642 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1643 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1644 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1645 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1646 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1647 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179348 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1648 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1649 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1650 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1651 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1652 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1653 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1654 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1655 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1656 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1657 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1658 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1659 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1660 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1661 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1662 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1663 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1664 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1665 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1666 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1667 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1668 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1669 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1670 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1671 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1672 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1673 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1674 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1675 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1676 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1677 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1678 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1679 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1680 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1681 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1682 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1686 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1688 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1689 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1690 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1691 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1693 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1694 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1696 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1698 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1699 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1701 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1702 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1703 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1704 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1706 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1707 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1708 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1709 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1710 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1711 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1712 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1713 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1714 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1718 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1719 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1730 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1732 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1733 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1739 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1740 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1745 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Off-Office Supplies 546002 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-03T00:00:00 6174428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1747 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1748 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1749 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1754 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1755 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1757 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1758 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1759 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1761 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1762 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1763 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1764 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1765 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1766 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1767 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1768 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1769 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1770 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1771 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1772 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1773 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1774 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1775 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1776 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1777 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1778 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1779 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1780 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1781 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1782 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1783 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1784 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1785 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1786 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1787 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1788 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1789 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1790 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1791 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1792 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1793 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1794 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1795 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1796 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1797 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1798 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1799 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1800 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1801 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1802 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1803 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1804 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1805 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1806 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1807 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1808 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1809 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1812 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1813 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1816 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1817 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1818 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1819 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1820 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1821 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1822 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1823 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1824 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1825 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1826 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1827 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1831 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1832 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1834 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1835 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1836 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1837 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1838 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1839 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1840 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1841 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1842 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1843 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1844 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1846 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1847 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1848 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1850 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1851 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1852 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1853 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1854 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1855 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1856 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1857 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1858 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1859 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1860 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1861 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1862 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1863 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1864 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1865 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1866 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1867 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1868 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1869 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1870 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1871 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1872 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1873 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1874 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1875 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1876 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1877 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1878 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1879 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1880 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1881 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1882 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1883 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1884 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1885 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1886 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1887 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1888 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1890 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1892 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1896 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1897 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1900 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1901 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1904 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1905 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1907 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1908 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1909 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1910 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1911 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1912 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1913 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1914 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1915 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1916 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1917 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1918 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1919 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1920 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1921 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1922 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1923 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1924 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1925 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1926 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1927 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1928 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1929 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1930 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1931 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1932 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1933 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1934 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1935 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1936 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1939 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1943 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1944 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1945 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1946 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1947 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1948 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1949 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1950 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1951 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1952 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1953 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1954 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1955 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1956 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1957 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1958 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1959 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1960 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1961 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1962 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1963 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1964 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1965 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1966 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1967 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1968 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1969 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1970 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1971 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1972 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1973 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1974 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1975 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1976 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1977 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1978 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1979 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1980 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1981 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1982 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1983 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1984 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1985 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1986 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1987 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1988 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1989 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1990 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1991 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1992 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1993 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1994 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1995 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1996 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1997 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1998 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1999 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2000 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2001 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2003 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2010 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2011 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2012 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2013 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2014 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2015 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2016 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2017 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2018 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2019 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2020 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2021 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2022 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2023 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2024 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2026 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2028 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2029 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2030 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2031 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2032 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2033 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2034 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2036 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2037 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2038 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2039 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2040 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2041 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2044 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2045 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2046 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2047 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2048 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2049 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2050 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2051 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2052 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2054 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2055 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2056 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2057 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2058 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2060 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2061 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2062 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2063 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2064 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2067 Payroll Social Security 516003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2068 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2069 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2070 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2071 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2072 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2073 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2074 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2075 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2076 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2077 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2078 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2079 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2080 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2081 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2082 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2083 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2084 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2085 Payroll Health Savings Acct 1 519721 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2086 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2087 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2088 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2089 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2090 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2091 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2092 Anthem CDHP1 518105 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2093 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2094 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2095 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2096 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2097 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2098 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2099 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2101 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2102 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2103 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2104 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2105 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2106 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2107 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2108 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2109 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2110 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2111 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2112 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2113 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2114 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2115 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2116 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2117 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2118 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2119 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2120 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2121 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2122 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2123 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2124 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2125 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2126 Vision Care 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2127 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2128 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-03T00:00:00 6189683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2129 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-20T00:00:00 6198724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2130 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2131 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2132 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2133 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2134 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2135 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2136 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2137 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2138 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2139 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2140 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2141 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2142 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2143 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2144 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170892 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2146 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2147 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2148 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2149 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2150 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2151 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2152 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2153 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2154 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2155 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2156 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2157 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2158 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2159 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2160 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2161 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2162 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2163 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2164 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2166 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2170 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2171 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2172 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181475 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2173 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-09T00:00:00 6177516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2174 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2175 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2176 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-19T00:00:00 6182890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2177 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2178 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2179 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2180 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2181 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-08T00:00:00 6176813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2182 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2183 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2184 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2185 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2186 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203586 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2187 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2188 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2189 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2190 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2191 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2192 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2193 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2194 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2195 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2196 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2197 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2198 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2199 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2200 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2201 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2202 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2203 Vision Care 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2204 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2205 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2206 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2207 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2208 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2209 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2210 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2211 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2212 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2213 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2214 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2215 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2216 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2217 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2218 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2219 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-27T00:00:00 6170018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2220 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-12-17T00:00:00 6197661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2221 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2222 Office furniture 555503 Supreme Court Admin 22 0.000 Capital Costs 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2223 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183943 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2224 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2225 Fac Main -Electrical 543016 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-11-03T00:00:00 6174428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2226 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-22T00:00:00 6167432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2227 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2228 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2229 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-17T00:00:00 6197636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-03T00:00:00 6189669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2231 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-02T00:00:00 6188848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2232 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-10-22T00:00:00 6167345 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2233 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-11-02T00:00:00 6173552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2234 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2235 Health Savings Account 519722 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2236 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2237 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2238 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2239 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2240 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2241 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2242 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2243 Health Insurance 518161 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2244 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2245 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2246 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-05T00:00:00 6176020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2247 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2248 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157459 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2249 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2250 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-22T00:00:00 6183890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2251 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183943 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2252 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2253 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2254 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176153 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2255 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-20T00:00:00 6165807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2256 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2257 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2258 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2259 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2260 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2261 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2262 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2263 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2264 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2265 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2266 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-22T00:00:00 6167324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2267 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2268 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2269 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2270 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2271 Mot Veh Ex - Gasoline 541002 Correction 615 0.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-12T00:00:00 6160409 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2272 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2273 Exempt - Worker's Compensation 519210 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2274 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-01T00:00:00 6155867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2275 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176154 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2276 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2277 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2278 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 0.000 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2279 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2280 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2281 Payroll Disability 519006 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2282 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2283 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2284 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 0.000 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2285 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2286 Vision Care 518800 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2287 Const -BuildRepair-General 538920 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-10-29T00:00:00 6171709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2288 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-05T00:00:00 6157459 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2289 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.720 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2290 Health Savings Account 519722 FSSA Family Resources 500 378.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2291 Health Insurance 518161 Neuro Diagnostic Ins 451 125.720 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2292 Payroll PERF State Share 517005 Richmond State Hospital 440 62.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2293 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.530 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2294 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 663.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2295 Vision Care 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2296 Payroll Life Insurance 518606 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2297 Vision Care 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2298 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2299 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2300 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2301 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2302 Health Insurance 518161 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2303 Payroll Social Security 516003 Family and Social Svcs Admin 405 -172.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2304 Payroll Social Security 516003 Family and Social Svcs Admin 405 421.820 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2305 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 169.410 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2306 Payroll Life Insurance 518606 Logansport State Hospital 435 0.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2307 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.340 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2308 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2309 Payroll PERF State Share 517005 Logansport State Hospital 435 54.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2310 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2311 Health Savings Account 519722 FSSA Aging 498 8.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2312 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2313 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3686.040 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -257.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2316 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2317 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 713.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2318 Health Insurance 518161 FSSA Family Resources 500 1159.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2319 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2320 Health Insurance 518161 Family and Social Svcs Admin 405 -33892.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2321 Health Savings Account 519722 FSSA Family Resources 500 89.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2322 Vision Care 518800 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2323 Payroll PERF State Share 517005 FSSA Aging 498 706.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2324 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2325 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 412.840 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2326 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2327 Payroll Salaries & Wages 510101 Logansport State Hospital 435 487.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2328 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2329 Payroll Life Insurance 518606 FSSA Family Resources 500 36.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2330 Payroll Social Security 516003 Early Child Learning 501 134.880 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2331 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2332 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2333 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2334 Payroll Life Insurance 518606 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2335 Vision Care 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2336 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6688.020 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2337 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2338 Vision Care 518800 FSSA Aging 498 5.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2339 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2340 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2342 Payroll Salaries & Wages 510101 FSSA Aging 498 6304.520 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2343 Health Insurance 518161 FSSA Mental Health and Addiction 410 1717.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2344 Health Savings Account 519722 FSSA Aging 498 50.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2345 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2346 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 49.000 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2347 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2348 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2349 Payroll Life Insurance 518606 FSSA Aging 498 4.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2350 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 177.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2351 Health Savings Account 519722 Richmond State Hospital 440 9.220 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2352 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 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2353 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2354 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2355 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2356 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9122.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2357 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1577.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2358 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2359 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2360 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2361 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2362 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2363 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2364 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2366 Health Savings Account 519722 Madison State Hospital 430 6.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2367 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 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2368 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 189.140 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2369 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.670 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2370 Health Insurance 518161 FSSA Aging 498 1089.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2371 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 714.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2372 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.490 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2373 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2374 Payroll Social Security 516003 FSSA Family Resources 500 485.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2375 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 107.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2376 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2377 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 487.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2378 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.050 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2379 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2380 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2381 Payroll PERF State Share 517005 FSSA Family Resources 500 749.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2382 Payroll PERF State Share 517005 Madison State Hospital 430 45.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2383 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2384 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2385 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.340 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 Vision Care 518800 FSSA Family Resources 500 20.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2387 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -69.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2388 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2389 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Payroll Social Security 516003 Madison State Hospital 430 28.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2391 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1512.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2392 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2393 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2394 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.590 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2395 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2396 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2397 Health Insurance 518161 Family and Social Svcs Admin 405 1254.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2398 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2399 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2400 Health Insurance 518161 FSSA Aging 498 13.460 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2401 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29396.080 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2402 Health Insurance 518161 Logansport State Hospital 435 125.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2403 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2404 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2405 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 115.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2406 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2407 Payroll PERF State Share 517005 FSSA Aging 498 17.910 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2408 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2409 Health Insurance 518161 FSSA Aging 498 130.810 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2410 Payroll Salaries & Wages 510101 Madison State Hospital 430 408.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2411 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2412 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2413 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2414 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 211.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2415 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -896.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2416 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2417 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2418 Health Savings Account 519722 Family and Social Svcs Admin 405 80.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2419 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2420 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7101.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2421 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13879.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2422 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2423 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2424 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 881.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2425 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2426 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2427 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2428 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2429 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2430 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3015.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2431 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -197005.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2432 Health Savings Account 519722 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Payroll PERF State Share 517005 FSSA Aging 498 65.660 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2434 Vision Care 518800 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2435 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Payroll Salaries & Wages 510101 FSSA Aging 498 586.240 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2437 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2438 Payroll Social Security 516003 Richmond State Hospital 440 39.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2439 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1477.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2440 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2441 Payroll Social Security 516003 Logansport State Hospital 435 34.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2442 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1125.110 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2443 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2444 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2445 Vision Care 518800 Family and Social Svcs Admin 405 -142.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2446 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2447 Payroll Salaries & Wages 510101 Richmond State Hospital 440 556.900 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2448 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 110.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2449 Health Insurance 518161 Madison State Hospital 430 105.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2450 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 152.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2451 Vision Care 518800 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2452 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2453 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2454 Payroll Social Security 516003 FSSA Aging 498 12.840 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2455 Payroll Life Insurance 518606 Richmond State Hospital 440 0.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2457 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2458 Vision Care 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2459 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2460 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 264.390 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2461 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5920.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Payroll Social Security 516003 FSSA Family Resources 500 2117.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Health Insurance 518161 Richmond State Hospital 440 143.690 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2464 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2465 Health Insurance 518161 FSSA Family Resources 500 5510.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2466 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Health Savings Account 519722 Logansport State Hospital 435 8.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2468 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 9.490 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2469 Health Insurance 518161 FSSA Mental Health and Addiction 410 585.050 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2470 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2471 Payroll Social Security 516003 FSSA Aging 498 44.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2472 Payroll PERF State Share 517005 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2473 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2474 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2475 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2476 Health Insurance 518161 Early Child Learning 501 673.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2477 Health Insurance 518161 FSSA Mental Health and Addiction 410 191.490 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2478 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2479 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2480 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21509.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Payroll PERF State Share 517005 FSSA Family Resources 500 3292.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 111.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2484 Vision Care 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2485 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2486 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2487 Payroll Life Insurance 518606 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2488 Vision Care 518800 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2489 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.520 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2490 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2491 Health Insurance 518161 Evansville State Hospital 425 101.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2492 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2493 Vision Care 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2494 Payroll Social Security 516003 FSSA Family Resources 500 3.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2495 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2496 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2497 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2498 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2499 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2500 Payroll Salaries & Wages 510101 FSSA Aging 498 159.930 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2501 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2502 Payroll Social Security 516003 FSSA Aging 498 468.120 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2503 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2504 Health Insurance 518161 Family and Social Svcs Admin 405 -137.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2505 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5910.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2506 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2507 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2508 Health Savings Account 519722 Family and Social Svcs Admin 405 -2001.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2509 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2510 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2511 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2512 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.420 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2513 Vision Care 518800 Family and Social Svcs Admin 405 -1.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2514 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2515 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2516 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2518 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2519 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -7.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2520 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2521 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2522 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2523 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2524 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2525 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 140.960 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 1.160 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 223.060 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2529 Seat Charge 652072 Family and Social Svcs Admin 405 459.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2530 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -228.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -309.190 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2532 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 3.650 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2533 Web Collaboration 659281 Family and Social Svcs Admin 405 -358.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -6551.030 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2535 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -8903.490 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -1901.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -42732.540 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2538 Main - Office Copier 533040 Family and Social Svcs Admin 405 10.140 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2539 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -149.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2543.730 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 Payroll Social Security 516003 Family and Social Svcs Admin 405 -183277.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 Health Savings Account 519722 Family and Social Svcs Admin 405 160.670 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.630 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2544 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1618.540 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2545 Off-Office Supplies 546002 Family and Social Svcs Admin 405 7.430 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2546 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1030.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2548 800# Service 652151 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2549 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -907.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2550 Financial Application Services 659294 Family and Social Svcs Admin 405 1091.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2551 Vision Care 518800 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -9438.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 63.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2554 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -694.570 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Database Hosting 659266 Family and Social Svcs Admin 405 97.180 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2556 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -6.070 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 Email 652073 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2558 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 3.310 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2559 Vision Care 518800 Family and Social Svcs Admin 405 -2024.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.750 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2561 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22075.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Telecom Management 652131 Family and Social Svcs Admin 405 22.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2564 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -98.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 HR Application Services 659295 Family and Social Svcs Admin 405 365.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27956.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 Telecom Management 652131 Family and Social Svcs Admin 405 -4604.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2568 Structures other than building 555401 Family and Social Svcs Admin 405 -2.330 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2569 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -164.910 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2570 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1994.690 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10849.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -725.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2573 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2574 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -344.830 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 2.800 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.820 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2577 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2578 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -1009.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2579 800# Service 652151 Family and Social Svcs Admin 405 -294.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -15.630 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2581 Seat Charge 652072 Family and Social Svcs Admin 405 -90119.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2582 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -356744.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2583 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 65.050 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Payroll Social Security 516003 Family and Social Svcs Admin 405 901.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Remote IP Phone 652134 Family and Social Svcs Admin 405 62.660 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2587 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -59.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2588 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.440 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Microsoft Power BI 653095 Family and Social Svcs Admin 405 2.590 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2590 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -151.460 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2591 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -78.290 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2592 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -6370.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2593 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -11202.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Health Savings Account 519722 Family and Social Svcs Admin 405 -31160.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -40.470 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2596 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2597 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -476.750 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2598 MFT 652365 Family and Social Svcs Admin 405 5.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2599 Job Production 659210 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2600 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -238.900 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2601 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13819.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2602 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -49.530 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 SUBSISTENCE 580115 Family and Social Svcs Admin 405 -78.730 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2604 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -10248.440 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2605 Cellular Phone Service 652110 Family and Social Svcs Admin 405 42.570 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2606 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -5171.130 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2607 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12482.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2608 Instant Messaging 652078 Family and Social Svcs Admin 405 -1632.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2609 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.830 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 492.070 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2611 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1980.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2612 Recreational equipment 555523 Family and Social Svcs Admin 405 -103.350 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2613 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31122.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2614 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 23.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2615 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2522268.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1332.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2617 Archive Storage 659271 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2618 GoAnywhere 652375 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2619 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1750.700 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2620 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2621 Data Protection Services 653090 Family and Social Svcs Admin 405 -30839.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2622 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -795.050 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -279167.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2624 Payroll Disability 519006 Family and Social Svcs Admin 405 22.620 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2625 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -275.490 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2626 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.080 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2627 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2628 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.200 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2629 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -57.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -155.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2631 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -98533.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2632 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2633 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 182.940 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2634 State in-house product charges 654320 Family and Social Svcs Admin 405 -1098.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -209.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2636 Shared CRM 659286 Family and Social Svcs Admin 405 -4758.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2637 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6898.280 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Parts charges 654335 Family and Social Svcs Admin 405 -701.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2639 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2640 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2641 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -746.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2642 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 3.970 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2643 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 14.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1.880 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 58.330 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Archive Storage 659271 Family and Social Svcs Admin 405 -92.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2648 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17733.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Database Hosting 659266 Family and Social Svcs Admin 405 -21403.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 75.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -49.920 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2652 WebEx 659284 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 115.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 66.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 5.560 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2656 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -3304.880 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2657 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -23873.080 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2658 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2659 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2428.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2660 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -147.500 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 HR Service Fees 659900 Family and Social Svcs Admin 405 4881.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Disaster Recovery 659052 Family and Social Svcs Admin 405 12.850 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Disability 519006 Family and Social Svcs Admin 405 -4574.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2665 Physical Server Hosting 659260 Family and Social Svcs Admin 405 204.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Web Collaboration 659281 Family and Social Svcs Admin 405 2.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.410 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Financial Application Services 659294 Family and Social Svcs Admin 405 -86766.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Office furniture 555503 Family and Social Svcs Admin 405 0.340 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 12.400 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Special Charges 659360 Family and Social Svcs Admin 405 -9.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2672 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 374.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 Structures other than building 555401 Family and Social Svcs Admin 405 0.030 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2674 Instant Messaging 652078 Family and Social Svcs Admin 405 20.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2675 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 4.440 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Shared CRM 659286 Family and Social Svcs Admin 405 18.640 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -438.850 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2679 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 23.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2680 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -4636.790 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2681 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.870 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2683 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -22.440 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2684 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -75658.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 SpOp-Computer 547052 Family and Social Svcs Admin 405 -229.850 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2686 IN.Gov Charges 659106 Family and Social Svcs Admin 405 9.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2687 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 3.860 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.600 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2689 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1212.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2690 MFT 652365 Family and Social Svcs Admin 405 -417.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 Labor Charges 659345 Family and Social Svcs Admin 405 -217.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2692 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 15.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -9195.180 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2694 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2771.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 106.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2696 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 185.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2697 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -49.870 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2698 Job Production 659210 Family and Social Svcs Admin 405 -470.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2699 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 -145.330 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2700 GoAnywhere 652375 Family and Social Svcs Admin 405 -4.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Citrix 652370 Family and Social Svcs Admin 405 -6443.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2702 Tape Accesses 659211 Family and Social Svcs Admin 405 281.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2703 HR Service Fees 659900 Family and Social Svcs Admin 405 -222293.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2704 WebEx 659284 Family and Social Svcs Admin 405 -240.830 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2705 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14831.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2706 Office furniture 555503 Family and Social Svcs Admin 405 -73.590 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2707 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -886.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2708 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -81.650 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2709 Telephone - Remote 652137 Family and Social Svcs Admin 405 -3157.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2710 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -10.010 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2711 Data Protection Services 653090 Family and Social Svcs Admin 405 380.790 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2712 Citrix 652370 Family and Social Svcs Admin 405 26.010 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1612.430 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2714 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1363.150 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -9751.690 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2716 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 1.800 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2717 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 14.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2718 SUBSISTENCE 580115 Family and Social Svcs Admin 405 0.370 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2719 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13069.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2720 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6020.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2721 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -5574.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2722 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.420 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2723 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1378.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2724 Recreational equipment 555523 Family and Social Svcs Admin 405 0.790 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2725 Health Insurance 518161 Family and Social Svcs Admin 405 -466393.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2726 Admin Op Management fees 592060 Family and Social Svcs Admin 405 78.630 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2727 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1084.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2728 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 73.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2729 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.700 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2730 Email 652073 Family and Social Svcs Admin 405 -68.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Tape Accesses 659211 Family and Social Svcs Admin 405 -22390.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2732 Health Insurance 518161 Family and Social Svcs Admin 405 2416.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2733 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.200 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2734 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 4.900 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2735 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -640.700 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2736 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -467.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2737 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.710 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2738 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.920 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2739 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -338.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2740 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2741 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2742 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 123.500 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2744 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23778.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2745 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -398.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2746 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 2.980 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4248.340 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 HR Application Services 659295 Family and Social Svcs Admin 405 -29092.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -217.220 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2750 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2751 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2752 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2753 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Vision Care 518800 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2755 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 204.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2756 Health Savings Account 519722 FSSA Family Resources 500 427.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll Social Security 516003 FSSA Aging 498 898.390 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2759 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2760 Payroll Social Security 516003 FSSA Family Resources 500 1724.380 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2761 Payroll Social Security 516003 FSSA Family Resources 500 478.110 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2762 Vision Care 518800 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2763 Health Insurance 518161 Richmond State Hospital 440 91.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2764 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2765 Health Insurance 518161 Madison State Hospital 430 65.130 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2766 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7943.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2767 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 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2768 Health Insurance 518161 FSSA Mental Health and Addiction 410 403.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1092.940 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2770 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 63.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2771 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.450 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2772 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2773 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2774 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2775 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2777 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2778 Health Insurance 518161 Family and Social Svcs Admin 405 -68.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2779 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -907.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2780 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 651.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2781 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2782 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 123.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2783 Payroll Anthem Dental Trad 518796 FSSA Aging 498 3.810 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2784 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Payroll Life Insurance 518606 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2786 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2787 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 313.250 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2788 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2789 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -161.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.440 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2791 Vision Care 518800 Family and Social Svcs Admin 405 1.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2792 Vision Care 518800 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Payroll Social Security 516003 Neuro Diagnostic Ins 451 22.170 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2794 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2795 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2796 Payroll Social Security 516003 Evansville State Hospital 425 18.480 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4122.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2798 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.830 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 174.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2801 Health Insurance 518161 FSSA Family Resources 500 4563.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2802 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 679.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2804 Vision Care 518800 FSSA Family Resources 500 17.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2807 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.370 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2809 Payroll PERF State Share 517005 Richmond State Hospital 440 40.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2810 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2811 Payroll Salaries & Wages 510101 Logansport State Hospital 435 313.250 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2812 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.570 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2813 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 725.460 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2814 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.440 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 78.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2816 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 35.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2817 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -207.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2818 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 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2820 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 979.630 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2822 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2823 Payroll Social Security 516003 Family and Social Svcs Admin 405 -151.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Health Savings Account 519722 Family and Social Svcs Admin 405 -1676.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2825 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3060.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2826 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.820 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2828 Payroll Life Insurance 518606 FSSA Family Resources 500 31.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2830 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2831 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2832 Payroll Social Security 516003 Richmond State Hospital 440 25.870 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2834 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.490 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2836 Payroll Social Security 516003 FSSA Aging 498 605.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2837 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.410 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2838 Health Insurance 518161 Family and Social Svcs Admin 405 1200.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2839 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2841 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 10.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2842 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.250 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2844 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2845 Payroll PERF State Share 517005 Madison State Hospital 430 29.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2846 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2847 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2848 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 305.770 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2849 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2850 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2851 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7114.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2852 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2853 Health Insurance 518161 Family and Social Svcs Admin 405 122.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Payroll Employee Assistance 518901 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2855 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2856 Health Insurance 518161 Neuro Diagnostic Ins 451 78.160 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2857 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2858 Health Insurance 518161 FSSA Aging 498 2244.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2859 Vision Care 518800 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2860 Payroll Social Security 516003 Family and Social Svcs Admin 405 415.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2861 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 574.760 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2864 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 22.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2865 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2866 Payroll Social Security 516003 Madison State Hospital 430 18.480 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2867 Payroll PERF State Share 517005 Logansport State Hospital 435 35.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 245.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2730.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2870 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2871 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 27.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Payroll Life Insurance 518606 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2873 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2158.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2874 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14566.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2876 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 66.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2877 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2878 Health Savings Account 519722 FSSA Aging 498 76.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2879 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 201.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2880 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2881 Vision Care 518800 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.420 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2883 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2884 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2885 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2712.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2888 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2889 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2890 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2891 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2892 Payroll PERF State Share 517005 FSSA Aging 498 47.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2893 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 178.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2894 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5813.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 796.840 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2896 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2897 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2898 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2901 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 919.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2902 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2903 Vision Care 518800 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2904 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2905 Vision Care 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2908 Payroll Anthem Dental Trad 518796 FSSA Aging 498 98.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2909 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1288.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 156.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2911 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.940 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2912 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 785.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2913 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9413.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2914 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2915 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -54.100 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2917 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 342.820 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2918 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2919 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2920 Health Savings Account 519722 Family and Social Svcs Admin 405 -11.820 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2921 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2922 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2923 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.960 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2924 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2925 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2926 Payroll Salaries & Wages 510101 FSSA Aging 498 8164.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2927 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll PERF State Share 517005 FSSA Aging 498 914.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2929 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2930 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2931 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2932 Health Savings Account 519722 Evansville State Hospital 425 4.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2933 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2934 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2935 Payroll Life Insurance 518606 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2936 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2937 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2938 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 238.610 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2939 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2940 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2941 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -163448.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2943 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 103.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2607.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2946 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7103.870 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2947 Vision Care 518800 Family and Social Svcs Admin 405 -1.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.830 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2949 Payroll Social Security 516003 FSSA Aging 498 30.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2950 Health Savings Account 519722 FSSA Aging 498 6.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2951 Payroll Social Security 516003 Family and Social Svcs Admin 405 -137.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2952 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 244.930 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2953 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 91.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Payroll Life Insurance 518606 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2955 Vision Care 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17811.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2958 Payroll Life Insurance 518606 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2959 Vision Care 518800 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2960 Health Insurance 518161 Logansport State Hospital 435 78.160 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2961 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2962 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2130.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2963 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 292.030 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2965 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2966 Payroll Life Insurance 518606 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2967 Health Insurance 518161 FSSA Aging 498 90.940 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2968 Payroll Salaries & Wages 510101 Madison State Hospital 430 261.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2969 Payroll Salaries & Wages 510101 FSSA Aging 498 421.840 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2970 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 37.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2971 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2972 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6591.490 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2973 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2974 Health Insurance 518161 FSSA Family Resources 500 170.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2975 Payroll PERF State Share 517005 FSSA Family Resources 500 67.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2976 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2977 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24182.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Vision Care 518800 Family and Social Svcs Admin 405 -119.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 775.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2980 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 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2981 Health Insurance 518161 Family and Social Svcs Admin 405 503.670 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2982 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2983 Payroll Salaries & Wages 510101 Richmond State Hospital 440 365.460 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2984 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2985 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.230 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Health Savings Account 519722 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2987 Health Savings Account 519722 Family and Social Svcs Admin 405 33.460 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll PERF State Share 517005 Evansville State Hospital 425 29.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2990 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2991 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2992 Health Insurance 518161 FSSA Family Resources 500 1105.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2993 Payroll Social Security 516003 Family and Social Svcs Admin 405 180.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2995 Health Insurance 518161 Evansville State Hospital 425 65.130 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2996 Payroll Salaries & Wages 510101 FSSA Family Resources 500 598.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2997 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 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2999 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3000 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3001 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3002 Health Savings Account 519722 FSSA Family Resources 500 87.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3003 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 136.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3004 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -201.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 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 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3006 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4880.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3008 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 7121.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3010 Vision Care 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3011 Health Savings Account 519722 Richmond State Hospital 440 6.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3012 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -736.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3013 Health Savings Account 519722 FSSA Mental Health and Addiction 410 32.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3014 Health Insurance 518161 FSSA Mental Health and Addiction 410 1549.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3016 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3017 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3018 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3019 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3020 Health Savings Account 519722 Madison State Hospital 430 4.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3021 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -8924.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3023 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11315.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Health Savings Account 519722 FSSA Family Resources 500 8.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 Health Insurance 518161 Family and Social Svcs Admin 405 -27096.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Social Security 516003 FSSA Family Resources 500 42.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 223.490 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3029 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3030 Vision Care 518800 FSSA Aging 498 6.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3031 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.400 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Social Security 516003 Logansport State Hospital 435 22.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3033 Payroll PERF State Share 517005 FSSA Family Resources 500 2708.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3035 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3036 Payroll Salaries & Wages 510101 Evansville State Hospital 425 261.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3038 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3039 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3040 Payroll PERF State Share 517005 FSSA Family Resources 500 738.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3041 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3042 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3043 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 12.660 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3044 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3045 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3046 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.830 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3047 Payroll Life Insurance 518606 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3048 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1087.870 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3049 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3050 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Health Insurance 518161 FSSA Aging 498 1409.080 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3052 Health Savings Account 519722 FSSA Family Resources 500 319.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3054 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3055 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3056 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3057 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3058 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3059 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3061 Payroll Social Security 516003 FSSA Aging 498 715.280 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3062 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3063 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3064 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3065 Vision Care 518800 FSSA Family Resources 500 23.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 262.970 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3067 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 282.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.500 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3070 Payroll Social Security 516003 Family and Social Svcs Admin 405 445.300 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3072 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3073 Payroll Salaries & Wages 510101 Madison State Hospital 430 217.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3074 Payroll Salaries & Wages 510101 FSSA Aging 498 9696.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3075 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3076 Health Insurance 518161 FSSA Family Resources 500 154.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3077 Payroll Social Security 516003 FSSA Family Resources 500 55.830 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3078 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3079 Health Insurance 518161 Evansville State Hospital 425 54.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3080 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3081 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3082 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3083 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3084 Payroll PERF State Share 517005 FSSA Family Resources 500 87.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3085 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.670 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3088 Payroll Anthem Dental Trad 518796 FSSA Aging 498 70.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3089 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 171.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Health Insurance 518161 Family and Social Svcs Admin 405 1115.890 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3094 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 29.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3096 Health Savings Account 519722 FSSA Family Resources 500 86.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3098 Vision Care 518800 Family and Social Svcs Admin 405 3.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3100 Payroll Social Security 516003 Richmond State Hospital 440 21.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3101 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 107.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3103 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3104 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5415.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3107 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.140 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3110 Health Savings Account 519722 Family and Social Svcs Admin 405 -1869.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3111 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3112 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3113 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3114 Health Insurance 518161 FSSA Aging 498 1934.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3115 Payroll Life Insurance 518606 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3116 Payroll PERF State Share 517005 Richmond State Hospital 440 34.110 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3117 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3118 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3120 Vision Care 518800 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3121 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.610 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3122 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Payroll Employee Assistance 518901 FSSA Aging 498 2.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3124 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3125 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3126 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3127 Health Insurance 518161 Family and Social Svcs Admin 405 31.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3129 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20109.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3131 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3132 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30898.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 248.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3135 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 180.220 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3136 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 7.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3137 Health Insurance 518161 FSSA Mental Health and Addiction 410 324.890 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3140 Health Savings Account 519722 Family and Social Svcs Admin 405 -2282.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Health Savings Account 519722 Family and Social Svcs Admin 405 85.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3142 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3143 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.390 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3144 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 72.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3145 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6522.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3146 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3147 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3148 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.000 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3150 Vision Care 518800 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3152 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3153 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3154 Payroll Life Insurance 518606 FSSA Aging 498 7.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3155 Payroll Life Insurance 518606 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3156 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.780 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3158 Health Insurance 518161 FSSA Family Resources 500 133.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2427.820 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3160 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 290.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3161 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2465.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Health Insurance 518161 FSSA Mental Health and Addiction 410 1614.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3163 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 95.800 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3164 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3165 Payroll PERF State Share 517005 FSSA Family Resources 500 730.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3166 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3167 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3168 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3169 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3170 Payroll PERF State Share 517005 FSSA Aging 498 1086.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3171 Health Savings Account 519722 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3172 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4304.930 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3173 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1285.390 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3174 Vision Care 518800 Family and Social Svcs Admin 405 -141.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3176 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3177 Payroll PERF State Share 517005 FSSA Family Resources 500 3460.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3178 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 698.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3180 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3181 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3182 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3183 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21249.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3185 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 236.940 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3188 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 271.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3189 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3190 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3191 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 482.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3192 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3193 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3194 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.760 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 363.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3196 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3197 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3198 Health Savings Account 519722 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -58.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.450 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3202 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3203 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3204 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 686.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3205 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.890 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3206 Health Insurance 518161 FSSA Aging 498 1606.460 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3207 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3208 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 529.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3210 Payroll PERF State Share 517005 FSSA Family Resources 500 11.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3211 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 112.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3212 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.560 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.380 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3215 Health Savings Account 519722 Family and Social Svcs Admin 405 -5.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3216 Payroll Social Security 516003 FSSA Family Resources 500 2239.520 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Vision Care 518800 FSSA Family Resources 500 24.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3218 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1180.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3221 Vision Care 518800 Family and Social Svcs Admin 405 -147.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3224 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5859.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32654.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3227 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3229 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3230 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3231 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3233 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3234 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3235 Payroll Social Security 516003 Richmond State Hospital 440 38.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3236 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -207530.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 10.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Health Insurance 518161 Family and Social Svcs Admin 405 -32454.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3239 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3240 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3241 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3242 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3243 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -195.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Payroll Life Insurance 518606 FSSA Aging 498 8.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3245 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3247 Payroll PERF State Share 517005 FSSA Aging 498 1358.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3248 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.530 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3249 Payroll Social Security 516003 FSSA Family Resources 500 470.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3252 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22545.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Health Savings Account 519722 FSSA Aging 498 97.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3255 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3256 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1576.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Health Insurance 518161 FSSA Family Resources 500 1088.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3258 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3259 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3260 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3261 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3262 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3263 Payroll Life Insurance 518606 FSSA Family Resources 500 39.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3264 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.650 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3266 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.910 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3267 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.860 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3268 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 311.080 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 46.700 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3271 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3273 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3274 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3275 Health Savings Account 519722 FSSA Family Resources 500 400.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3276 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3277 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3278 Payroll Social Security 516003 FSSA Family Resources 500 7.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -9.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Health Savings Account 519722 FSSA Mental Health and Addiction 410 34.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3282 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -911.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3283 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3284 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3285 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3286 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3287 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 461.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3288 Payroll Social Security 516003 FSSA Family Resources 500 2350.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3289 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 129.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3291 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3292 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3293 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 264.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101.880 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3295 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1571.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3297 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3298 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3300 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3301 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 538.690 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3302 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3303 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Health Insurance 518161 FSSA Mental Health and Addiction 410 607.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3305 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3306 Payroll Social Security 516003 FSSA Family Resources 500 476.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3308 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3309 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3310 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -606.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6190.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3314 Health Insurance 518161 Family and Social Svcs Admin 405 1283.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3316 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 641.560 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3317 Vision Care 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3318 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3319 Payroll Salaries & Wages 510101 FSSA Aging 498 12129.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3320 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3321 Health Insurance 518161 FSSA Family Resources 500 5914.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3322 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3323 Vision Care 518800 Family and Social Svcs Admin 405 4.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3325 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13769.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Vision Care 518800 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3328 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 81.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3329 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Health Insurance 518161 FSSA Family Resources 500 21.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3331 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3332 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 303.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3333 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3334 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3335 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3336 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3337 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3338 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3339 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll PERF State Share 517005 FSSA Family Resources 500 3657.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3341 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3342 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 187.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3344 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3346 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3347 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3348 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.160 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15.350 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3351 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8803.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3353 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3354 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 239.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3355 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1090.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3356 Payroll Life Insurance 518606 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Health Insurance 518161 FSSA Mental Health and Addiction 410 358.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3359 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3360 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3361 Payroll Employee Assistance 518901 FSSA Aging 498 2.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3362 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Vision Care 518800 FSSA Aging 498 11.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3364 Payroll Social Security 516003 Richmond State Hospital 440 38.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3365 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3367 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 926.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3369 Health Savings Account 519722 FSSA Mental Health and Addiction 410 105.070 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3370 Vision Care 518800 FSSA Mental Health and Addiction 410 7.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3371 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3372 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3373 Vision Care 518800 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3374 Vision Care 518800 FSSA Aging 498 8.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3375 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7117.480 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Health Insurance 518161 FSSA Family Resources 500 6410.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3377 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3378 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 797.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3379 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3380 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 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3381 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3382 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -197766.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3385 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3386 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3387 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 299.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3389 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3390 Health Savings Account 519722 Family and Social Svcs Admin 405 -2100.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3392 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3394 Health Insurance 518161 FSSA Mental Health and Addiction 410 1659.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3396 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 701.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3397 Vision Care 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3399 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3400 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3401 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 671.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3402 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6240.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 Health Savings Account 519722 FSSA Aging 498 156.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3404 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 218.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3406 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3407 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3408 Health Savings Account 519722 FSSA Mental Health and Addiction 410 45.420 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3409 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3411 Health Insurance 518161 Family and Social Svcs Admin 405 -31661.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3413 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3415 Health Savings Account 519722 Family and Social Svcs Admin 405 79.740 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3417 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3418 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3419 Payroll Social Security 516003 Early Child Learning 501 134.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3420 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3421 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3422 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3423 Payroll Employee Assistance 518901 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3424 Vision Care 518800 Family and Social Svcs Admin 405 4.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3425 Vision Care 518800 FSSA Mental Health and Addiction 410 7.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 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 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3427 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -30.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Salaries & Wages 510101 FSSA Family Resources 500 779.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3429 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3430 Payroll Life Insurance 518606 FSSA Family Resources 500 41.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3431 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3434 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3435 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3436 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3437 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3438 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3439 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12902.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -111.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1433.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 254.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3445 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3446 Payroll Life Insurance 518606 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3447 Payroll Social Security 516003 Richmond State Hospital 440 37.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3448 Payroll Employee Assistance 518901 FSSA Aging 498 1.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3449 Vision Care 518800 FSSA Mental Health and Addiction 410 2.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3450 Payroll PERF State Share 517005 FSSA Family Resources 500 3353.690 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.080 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3452 Payroll PERF State Share 517005 Logansport State Hospital 435 50.680 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3453 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3454 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 72.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3455 Health Insurance 518161 FSSA Mental Health and Addiction 410 492.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3457 Health Insurance 518161 Neuro Diagnostic Ins 451 112.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3458 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 269.270 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3459 Vision Care 518800 FSSA Family Resources 500 5.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3460 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178297.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3462 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Payroll PERF State Share 517005 FSSA Family Resources 500 736.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3466 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 452.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3467 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3468 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 201.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3469 Health Savings Account 519722 Family and Social Svcs Admin 405 63.300 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3471 Vision Care 518800 FSSA Mental Health and Addiction 410 6.610 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3472 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3473 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3474 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 50.680 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3475 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3476 Health Insurance 518161 FSSA Mental Health and Addiction 410 1551.520 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3478 Health Insurance 518161 FSSA Mental Health and Addiction 410 583.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3480 Payroll Salaries & Wages 510101 Madison State Hospital 430 382.860 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3481 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -37.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -181.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Health Savings Account 519722 Family and Social Svcs Admin 405 -1844.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3485 Vision Care 518800 FSSA Aging 498 5.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3486 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1595.210 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll PERF State Share 517005 FSSA Family Resources 500 2836.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3488 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Health Savings Account 519722 Family and Social Svcs Admin 405 -41.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 77.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3491 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1422.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12356.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Health Insurance 518161 Madison State Hospital 430 54.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3494 Health Savings Account 519722 Family and Social Svcs Admin 405 74.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3496 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3497 Health Savings Account 519722 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3499 Payroll Social Security 516003 Madison State Hospital 430 15.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3500 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3501 Health Insurance 518161 Neuro Diagnostic Ins 451 65.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3502 Payroll PERF State Share 517005 Evansville State Hospital 425 24.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3503 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 39.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3505 Payroll Life Insurance 518606 FSSA Family Resources 500 2.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Health Insurance 518161 Family and Social Svcs Admin 405 -29108.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2305.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.740 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.270 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3510 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 215.780 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3511 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.930 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 29.240 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3513 Health Insurance 518161 FSSA Aging 498 1102.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Vision Care 518800 Family and Social Svcs Admin 405 -130.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll Life Insurance 518606 FSSA Family Resources 500 38.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3517 Health Savings Account 519722 FSSA Aging 498 122.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3518 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Health Insurance 518161 Evansville State Hospital 425 95.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3523 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 Payroll Salaries & Wages 510101 Richmond State Hospital 440 304.550 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3525 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3526 Health Savings Account 519722 FSSA Mental Health and Addiction 410 96.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3528 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3529 Payroll Salaries & Wages 510101 Logansport State Hospital 435 261.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3530 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3531 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3533 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -180.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 4.870 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3535 Vision Care 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3536 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3537 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3539 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3540 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 7.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3542 Vision Care 518800 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3546 Payroll Social Security 516003 Madison State Hospital 430 27.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3547 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3548 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3549 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3550 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3551 Payroll Salaries & Wages 510101 Evansville State Hospital 425 217.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3552 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3553 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -7958.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3554 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Health Insurance 518161 Evansville Psych Childrens Ctr 415 10.860 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3557 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3558 Health Insurance 518161 Madison State Hospital 430 95.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3559 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3560 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3563 Payroll Social Security 516003 Family and Social Svcs Admin 405 -92.340 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3565 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3566 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Payroll Life Insurance 518606 FSSA Aging 498 7.840 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3568 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3571 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3572 Payroll Social Security 516003 FSSA Family Resources 500 2127.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3573 Payroll Social Security 516003 FSSA Family Resources 500 59.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 92.840 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.220 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 74.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3577 Vision Care 518800 FSSA Family Resources 500 22.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3578 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -825.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3580 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3581 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3582 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3583 Payroll Social Security 516003 FSSA Family Resources 500 52.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3584 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3585 Health Insurance 518161 Richmond State Hospital 440 75.990 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3586 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 606.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 530.580 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3588 Health Insurance 518161 FSSA Family Resources 500 5562.370 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3590 Health Savings Account 519722 Family and Social Svcs Admin 405 -10.960 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -802.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -186785.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3593 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 260.380 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Health Insurance 518161 FSSA Family Resources 500 255.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3595 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3596 Vision Care 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3597 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3599 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.450 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Vision Care 518800 FSSA Aging 498 9.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3601 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5525.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3603 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3604 Payroll PERF State Share 517005 Logansport State Hospital 435 29.240 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3605 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3606 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3607 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3608 Payroll PERF State Share 517005 FSSA Family Resources 500 93.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3609 Payroll Life Insurance 518606 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3610 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 143.300 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3611 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.860 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3612 Vision Care 518800 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3613 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3614 Payroll Salaries & Wages 510101 Logansport State Hospital 435 452.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3615 Payroll Social Security 516003 FSSA Aging 498 498.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3616 Health Insurance 518161 FSSA Mental Health and Addiction 410 307.540 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3618 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3619 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 302.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3620 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3621 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3622 Payroll Salaries & Wages 510101 FSSA Family Resources 500 835.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3623 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3624 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3626 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Health Insurance 518161 FSSA Family Resources 500 1098.710 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3628 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 7.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3630 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.430 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3631 Vision Care 518800 FSSA Mental Health and Addiction 410 6.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3632 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3633 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 118.240 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3634 Health Insurance 518161 FSSA Mental Health and Addiction 410 338.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Vision Care 518800 Family and Social Svcs Admin 405 -127.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3637 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 400.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3638 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3639 Vision Care 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 759.690 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Health Savings Account 519722 Logansport State Hospital 435 4.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3642 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 178.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3643 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3644 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3645 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3646 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3647 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3648 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3649 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3650 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3651 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3652 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3653 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3654 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3655 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5308.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Health Savings Account 519722 FSSA Mental Health and Addiction 410 45.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3657 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3575.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3658 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3659 Payroll PERF State Share 517005 Evansville State Hospital 425 42.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3660 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3661 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3662 Payroll Life Insurance 518606 Richmond State Hospital 440 0.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3663 Payroll Social Security 516003 Logansport State Hospital 435 18.480 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3664 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3665 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3666 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 258.240 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3667 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3668 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3669 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3670 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3671 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4233.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4173.210 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3673 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3674 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3675 Payroll Salaries & Wages 510101 FSSA Aging 498 6710.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3676 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.400 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3678 Health Savings Account 519722 FSSA Family Resources 500 375.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3679 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 676.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 57.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3681 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.280 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3682 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3684 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3685 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.810 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 523.480 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3688 Vision Care 518800 Family and Social Svcs Admin 405 -3.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Life Insurance 518606 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3690 Health Insurance 518161 Family and Social Svcs Admin 405 -458.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6573.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3693 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2600.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3695 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3696 Payroll Social Security 516003 Evansville State Hospital 425 27.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3697 Health Insurance 518161 FSSA Family Resources 500 4792.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3699 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3700 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -417.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3702 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 168.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3703 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3704 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3705 Vision Care 518800 Family and Social Svcs Admin 405 -1.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Health Insurance 518161 Richmond State Hospital 440 132.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3707 Payroll Life Insurance 518606 FSSA Family Resources 500 32.480 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3708 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3709 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Payroll Social Security 516003 Evansville State Hospital 425 15.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3711 Payroll Social Security 516003 Logansport State Hospital 435 32.030 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3712 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3713 Health Savings Account 519722 FSSA Aging 498 54.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3714 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 898.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3715 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7135.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3716 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3717 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4673.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3719 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 467.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3720 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3721 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.390 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3722 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29943.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3724 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3725 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3726 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3727 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3728 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19320.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Payroll Life Insurance 518606 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3731 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3732 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.030 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3734 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 183.560 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3736 Payroll PERF State Share 517005 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3737 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3739 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3740 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3741 Vision Care 518800 FSSA Mental Health and Addiction 410 2.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3742 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5591.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.450 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3745 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.300 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3746 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2470.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3747 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3748 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3749 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3750 Health Insurance 518161 Logansport State Hospital 435 65.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3751 Payroll PERF State Share 517005 Madison State Hospital 430 24.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3752 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.190 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3753 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3754 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3755 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3756 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3757 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3758 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3759 Health Savings Account 519722 FSSA Family Resources 500 87.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3760 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3762 Payroll Social Security 516003 Family and Social Svcs Admin 405 332.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3764 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3765 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 43.510 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3766 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 69.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll Social Security 516003 FSSA Family Resources 500 1792.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3768 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8006.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3769 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 276.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3770 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3771 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3773 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2404.150 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3776 Payroll Social Security 516003 FSSA Aging 498 811.090 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3777 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 178.660 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3778 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8285.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3779 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3780 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3781 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25323.040 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3782 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4384.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Health Insurance 518161 Family and Social Svcs Admin 405 -29179.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1360.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Health Insurance 518161 Family and Social Svcs Admin 405 953.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Health Insurance 518161 Logansport State Hospital 435 112.890 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3787 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 652.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Vision Care 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3789 Health Insurance 518161 FSSA Mental Health and Addiction 410 1564.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3790 Health Savings Account 519722 FSSA Family Resources 500 5.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3791 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3792 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 799.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3793 Payroll Social Security 516003 FSSA Family Resources 500 476.660 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3794 Payroll Social Security 516003 Neuro Diagnostic Ins 451 18.480 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3795 Payroll Salaries & Wages 510101 FSSA Family Resources 500 725.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3796 Vision Care 518800 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3797 Vision Care 518800 FSSA Family Resources 500 18.510 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3798 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3800 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.230 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3801 Payroll Life Insurance 518606 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3802 Payroll Social Security 516003 FSSA Family Resources 500 470.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3803 Payroll Salaries & Wages 510101 Richmond State Hospital 440 530.780 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3804 Payroll PERF State Share 517005 FSSA Aging 498 751.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3805 Health Savings Account 519722 FSSA Family Resources 500 334.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3806 Payroll Social Security 516003 Family and Social Svcs Admin 405 386.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 261.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3808 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 214.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3809 Payroll PERF State Share 517005 Madison State Hospital 430 42.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3810 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.540 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3811 Payroll PERF State Share 517005 Richmond State Hospital 440 59.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3812 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3813 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 601.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3814 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 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3815 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3816 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3817 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1097.290 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3818 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 188.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3819 Health Insurance 518161 Family and Social Svcs Admin 405 -55.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3821 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3822 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3823 Payroll Social Security 516003 Family and Social Svcs Admin 405 -275.320 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3825 Vision Care 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3826 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 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3827 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3828 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 162.460 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3830 Citrix 652370 Family and Social Svcs Admin 405 3.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 MS Project Online Seat Charge 652079 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3832 Payroll Social Security 516003 FSSA Family Resources 500 25.090 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3833 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.920 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3834 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 37.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3835 Cyber Security-Confidential 659302 FSSA Aging 498 9.120 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3836 Database Hosting 659266 FSSA Family Resources 500 121.580 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3837 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3838 Job Production 659210 Family and Social Svcs Admin 405 -3.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.860 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Disaster Recovery 659052 FSSA Family Resources 500 17.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3842 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Mainframe - Batch / System 659213 FSSA Aging 498 2.890 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3845 Database Hosting 659266 FSSA Aging 498 42.260 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3846 Data Protection Services 653090 Family and Social Svcs Admin 405 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Cyber Security-Confidential 659302 FSSA Family Resources 500 26.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3848 Payroll Social Security 516003 Family and Social Svcs Admin 405 6.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Health Insurance 518161 FSSA Family Resources 500 69.440 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3850 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -410.960 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.680 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3852 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3853 Health Savings Account 519722 FSSA Family Resources 500 29.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Remote IP Phone 652134 FSSA Family Resources 500 2.600 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3855 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3856 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -222.190 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Prof Serv - Data Mgmt 531037 FSSA Aging 498 5958.120 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3858 Seat Charge 652072 FSSA Family Resources 500 41.670 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3859 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3860 Payroll Disability 519006 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Health Savings Account 519722 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Payroll Social Security 516003 FSSA Family Resources 500 159.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3863 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.120 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -5.740 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3866 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3867 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3868 Data Protection Services 653090 Family and Social Svcs Admin 405 -124.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 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 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Web Collaboration 659281 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3871 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3872 Seat Charge 652072 FSSA Aging 498 14.480 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3873 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3874 Seat Charge 652072 Family and Social Svcs Admin 405 10.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Payroll Disability 519006 Family and Social Svcs Admin 405 -9.740 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 Seat Charge 652072 Family and Social Svcs Admin 405 -652.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Health Insurance 518161 Family and Social Svcs Admin 405 17.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Web Collaboration 659281 FSSA Family Resources 500 0.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Vision Care 518800 Family and Social Svcs Admin 405 -3.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3882 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Prog Op-Software Licensing 539038 FSSA Family Resources 500 651.950 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3884 Payroll Disability 519006 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3885 Database Hosting 659266 Family and Social Svcs Admin 405 30.820 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1810.570 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3887 Payroll Disability 519006 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3888 Job Production 659210 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3889 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5488.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.400 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3891 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3892 Payroll Social Security 516003 Family and Social Svcs Admin 405 -392.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Shared SAN Storage 659270 Family and Social Svcs Admin 405 14.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Payroll Disability 519006 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3895 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3896 Job Production 659210 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2.770 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Shared SAN Storage 659270 FSSA Family Resources 500 355.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3899 Virtual Server Hosting 659262 FSSA Aging 498 4.930 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3900 Payroll PERF State Share 517005 FSSA Aging 498 13.640 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3901 Telecom Management 652131 FSSA Family Resources 500 0.810 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3902 Telecom Management 652131 FSSA Family Resources 500 5.150 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Data Protection Services 653090 FSSA Family Resources 500 50.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3904 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 2.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Payroll PERF State Share 517005 FSSA Family Resources 500 248.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3906 Telecom Management 652131 Family and Social Svcs Admin 405 -12.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 PC Refresh Upgrade 653901 FSSA Family Resources 500 2.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3908 Vizio Subscriptions 652081 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3909 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Disaster Recovery 659052 FSSA Aging 498 5.920 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3911 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.290 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3912 Seat Charge 652072 FSSA Family Resources 500 264.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3913 Virtual Server Hosting 659262 FSSA Family Resources 500 89.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3914 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3915 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -13.860 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 Cyber Security-Confidential 659302 FSSA Family Resources 500 166.410 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 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 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3918 Telecom Management 652131 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 Citrix 652370 FSSA Aging 498 4.240 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3920 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3921 Disaster Recovery 659052 Family and Social Svcs Admin 405 -266.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3922 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.510 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3923 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3925 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -5.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 Vizio Subscriptions 652081 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3927 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3928 Cyber Security-Baseline 659304 FSSA Aging 498 5.580 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3929 Remote IP Phone 652134 Family and Social Svcs Admin 405 -40.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 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 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3932 Disk Megabytes Allocated 659220 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3933 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3934 Prog Op-Software Licensing 539038 FSSA Aging 498 35.740 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3935 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3936 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3937 Web Collaboration 659281 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3938 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 7.340 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3939 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3940 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2222.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3941 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3942 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -45.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Payroll Salaries & Wages 510101 FSSA Family Resources 500 350.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3944 Mainframe - Batch / System 659213 FSSA Family Resources 500 52.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3945 Disaster Recovery 659052 Family and Social Svcs Admin 405 4.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Physical Server Hosting 659260 FSSA Family Resources 500 18.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3947 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3948 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3949 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3950 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3951 Shared SAN Storage 659270 FSSA Aging 498 19.470 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 Citrix 652370 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3953 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 Prog Op-Software Licensing 539038 FSSA Family Resources 500 102.810 Contractual Services 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3955 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3956 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 26.060 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Vision Care 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3959 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 3.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3960 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3961 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 10.860 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3962 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 Shared SAN Storage 659270 FSSA Family Resources 500 56.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3964 Health Savings Account 519722 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3965 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -251.280 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -164.660 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Health Insurance 518161 Family and Social Svcs Admin 405 -1087.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3968 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Web Collaboration 659281 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 17140.030 Contractual Services 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3971 Vizio Subscriptions 652081 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Health Insurance 518161 FSSA Aging 498 24.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3973 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3974 Health Savings Account 519722 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3975 Database Hosting 659266 Family and Social Svcs Admin 405 -1904.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Telecom Management 652131 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3977 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 88.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Payroll Social Security 516003 FSSA Aging 498 8.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3979 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3980 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -129.990 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Remote IP Phone 652134 FSSA Family Resources 500 16.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3984 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -282.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Vision Care 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -877.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Health Insurance 518161 FSSA Family Resources 500 440.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3989 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3990 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 PC Refresh Upgrade 653901 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3992 Cyber Security-Baseline 659304 FSSA Family Resources 500 16.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3993 Database Hosting 659266 FSSA Family Resources 500 771.030 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3994 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.910 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3995 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 Virtual Server Hosting 659262 FSSA Family Resources 500 14.190 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3997 MS Project Online Seat Charge 652079 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3998 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -614.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 Payroll Life Insurance 518606 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4001 Job Production 659210 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4002 Cyber Security-Baseline 659304 FSSA Family Resources 500 101.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4003 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 Citrix 652370 FSSA Family Resources 500 77.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4005 Payroll PERF State Share 517005 FSSA Family Resources 500 39.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4006 Disaster Recovery 659052 FSSA Family Resources 500 108.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4007 Job Production 659210 FSSA Family Resources 500 1.270 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4008 Vision Care 518800 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4009 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1610.060 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 Data Protection Services 653090 FSSA Family Resources 500 7.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4012 Remote IP Phone 652134 FSSA Aging 498 0.900 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4013 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4014 Data Protection Services 653090 FSSA Aging 498 2.770 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4015 Payroll Salaries & Wages 510101 FSSA Aging 498 121.830 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4016 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4017 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4018 Health Savings Account 519722 Family and Social Svcs Admin 405 -72.230 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Physical Server Hosting 659260 FSSA Aging 498 6.270 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4020 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 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4021 Physical Server Hosting 659260 FSSA Family Resources 500 114.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -268429.910 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 Citrix 652370 Family and Social Svcs Admin 405 -191.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -25.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 108694.340 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4026 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 2021-11-01T00:00:00 6174300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4027 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -880.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4028 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 36.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4029 Payroll Employee Assistance 518901 Environmental Management 495 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4030 Vision Care 518800 Environmental Management 495 -4.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4031 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 528.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4032 Payroll Employee Assistance 518901 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4033 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4034 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 343.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4035 Payroll Social Security 516003 Environmental Management 495 86.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4036 Payroll PERF State Share 517005 Environmental Management 495 -347.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4037 Payroll Anthem Dental Trad 518796 Environmental Management 495 59.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4038 Payroll Def Comp - StateMatch 519503 Environmental Management 495 98.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4039 Payroll Salaries & Wages 510101 Environmental Management 495 -29363.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4040 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4041 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4042 Payroll PERF State Share 517005 Environmental Management 495 -3213.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4043 Payroll Social Security 516003 Environmental Management 495 -2116.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4044 Payroll Life Insurance 518606 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4045 Payroll Employee Assistance 518901 Environmental Management 495 5.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4046 Payroll Employee Assistance 518901 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4047 Payroll Salaries & Wages 510101 Environmental Management 495 4071.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4048 Payroll PERF State Share 517005 Environmental Management 495 -262.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4049 Anthem CDHP 2 518107 Environmental Management 495 13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4050 Payroll Health Savings Acct 1 519721 Environmental Management 495 1167.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4051 Payroll Health Savings Acct 1 519721 Environmental Management 495 728.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4052 Payroll Anthem Dental Trad 518796 Environmental Management 495 86.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4053 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4054 Payroll PERF State Share 517005 Environmental Management 495 -139.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4055 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -70.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4056 Payroll PERF State Share 517005 Environmental Management 495 -1063.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4057 Payroll Health Savings Acct 1 519721 Environmental Management 495 5991.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4058 Payroll Salaries & Wages 510101 Environmental Management 495 4274.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4059 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4060 Payroll Salaries & Wages 510101 Environmental Management 495 11458.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4061 Health Insurance 518161 Environmental Management 495 -21350.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4062 Anthem CDHP1 518105 Environmental Management 495 31.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4063 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4064 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4065 Payroll Def Comp - StateMatch 519503 Environmental Management 495 82.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4066 Anthem CDHP1 518105 Environmental Management 495 86950.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4067 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4068 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4069 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 128.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4070 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4071 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4072 Payroll Employee Assistance 518901 Environmental Management 495 -5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4073 Health Insurance 518161 Environmental Management 495 -93292.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4074 Payroll Social Security 516003 Environmental Management 495 -715.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4075 Payroll Health Savings Acct 2 519725 Environmental Management 495 258.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4076 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4077 Anthem CDHP1 518105 Environmental Management 495 199.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4078 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4079 Anthem CDHP 2 518107 Environmental Management 495 7405.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4080 Payroll Def Comp - StateMatch 519503 Environmental Management 495 151.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4081 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4082 Payroll Anthem Dental Trad 518796 Environmental Management 495 -39.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4083 Health Insurance 518161 Environmental Management 495 -16148.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4084 Payroll PERF State Share 517005 Environmental Management 495 3184.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4085 Payroll Health Savings Acct 1 519721 Environmental Management 495 154.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4086 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4087 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4088 Vision Care 518800 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4089 Payroll Life Insurance 518606 Environmental Management 495 -7.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4090 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4091 Vision Care 518800 Environmental Management 495 3.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4092 Health Savings Account 519722 Environmental Management 495 -6114.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4093 Payroll PERF State Share 517005 Environmental Management 495 282.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4094 Payroll Salaries & Wages 510101 Environmental Management 495 1205.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4095 Payroll Social Security 516003 Environmental Management 495 -178.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4096 Payroll Employee Assistance 518901 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4097 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 338.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4098 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4099 Health Insurance 518161 Environmental Management 495 -3904.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4101 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4102 Payroll Life Insurance 518606 Environmental Management 495 4.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4103 Health Insurance 518161 Environmental Management 495 -51513.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4104 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4105 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4106 Payroll Life Insurance 518606 Environmental Management 495 30.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4107 Anthem CDHP1 518105 Environmental Management 495 350.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4108 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4109 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4110 Payroll Life Insurance 518606 Environmental Management 495 16.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4111 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4112 Payroll Anthem Dental Trad 518796 Environmental Management 495 34.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4113 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4114 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4115 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4116 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -93.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4117 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4118 Health Savings Account 519722 Environmental Management 495 -447.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4119 Payroll Social Security 516003 Environmental Management 495 -179.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4120 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4121 Payroll Social Security 516003 Environmental Management 495 1129.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4122 Payroll Salaries & Wages 510101 Environmental Management 495 -3081.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4123 Payroll Employee Assistance 518901 Environmental Management 495 -2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4124 Payroll Salaries & Wages 510101 Environmental Management 495 94.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4125 Payroll Life Insurance 518606 Environmental Management 495 19.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4126 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4127 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4128 Vision Care 518800 Environmental Management 495 12.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4129 Payroll Health Savings Acct 1 519721 Environmental Management 495 55.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4130 Payroll Social Security 516003 Environmental Management 495 825.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4131 Payroll Health Savings Acct 1 519721 Environmental Management 495 1026.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4132 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4133 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 442.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4134 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4135 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4136 Anthem CDHP1 518105 Environmental Management 495 16151.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4137 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4138 Payroll Anthem Dental Trad 518796 Environmental Management 495 90.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4139 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4140 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4141 Vision Care 518800 Environmental Management 495 -0.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4142 Payroll Health Savings Acct 1 519721 Environmental Management 495 14.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4143 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 867.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4144 Vision Care 518800 Environmental Management 495 10.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4145 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4146 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4147 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4148 Anthem CDHP 2 518107 Environmental Management 495 317.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4149 Vision Care 518800 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4150 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4151 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4152 Payroll Salaries & Wages 510101 Environmental Management 495 15412.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4153 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 122.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4154 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4155 Health Savings Account 519722 Environmental Management 495 -1438.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4156 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4157 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4158 Payroll Health Savings Acct 1 519721 Environmental Management 495 275.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4159 Anthem CDHP1 518105 Environmental Management 495 2112.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4160 Vision Care 518800 Environmental Management 495 4.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4161 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4162 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4163 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4164 Payroll Employee Assistance 518901 Environmental Management 495 0.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4165 Payroll Health Savings Acct 1 519721 Environmental Management 495 54.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4166 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4167 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4168 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4169 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4170 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4171 Payroll Social Security 516003 Environmental Management 495 179.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4172 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4173 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4174 Payroll Health Savings Acct 2 519725 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4175 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -284.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4176 Anthem CDHP1 518105 Environmental Management 495 10647.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4177 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4178 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4179 Anthem CDHP1 518105 Environmental Management 495 231.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4180 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4181 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4182 Vision Care 518800 Environmental Management 495 -7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4183 Payroll Salaries & Wages 510101 Environmental Management 495 3875.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4184 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4185 Payroll Employee Assistance 518901 Environmental Management 495 8.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4186 Payroll PERF State Share 517005 Environmental Management 495 497.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4187 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4188 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4189 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4190 Anthem CDHP 2 518107 Environmental Management 495 677.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4191 Vision Care 518800 Environmental Management 495 24.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4192 Payroll Life Insurance 518606 Environmental Management 495 11.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4193 Payroll PERF State Share 517005 Environmental Management 495 1067.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4194 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4196 Anthem CDHP1 518105 Environmental Management 495 45394.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4197 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4198 Anthem CDHP 2 518107 Environmental Management 495 160.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4199 Vision Care 518800 Environmental Management 495 -1.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4200 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4201 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4202 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4203 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4204 Payroll Health Savings Acct 1 519721 Environmental Management 495 6517.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4205 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4206 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4207 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4208 Payroll Health Savings Acct 1 519721 Environmental Management 495 1018.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4209 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4210 Anthem CDHP1 518105 Environmental Management 495 23861.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4212 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4213 Vision Care 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4214 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4215 Payroll PERF State Share 517005 Environmental Management 495 75.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4216 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4217 Payroll Social Security 516003 Environmental Management 495 326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4218 Payroll Social Security 516003 Environmental Management 495 731.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4219 Payroll Salaries & Wages 510101 Environmental Management 495 9719.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4220 Payroll Life Insurance 518606 Environmental Management 495 7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4221 Payroll Anthem Dental Trad 518796 Environmental Management 495 52.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4222 Payroll Salaries & Wages 510101 Environmental Management 495 1196.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4223 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4224 Anthem CDHP1 518105 Environmental Management 495 984.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4225 Payroll PERF State Share 517005 Environmental Management 495 682.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4226 Payroll Health Savings Acct 1 519721 Environmental Management 495 590.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4227 Payroll Employee Assistance 518901 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4228 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4229 Payroll Health Savings Acct 2 519725 Environmental Management 495 306.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4230 Payroll Health Savings Acct 1 519721 Environmental Management 495 1035.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4231 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 548.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4232 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4233 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 201.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4234 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4235 Payroll PERF State Share 517005 Environmental Management 495 -194.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4236 Payroll PERF State Share 517005 Environmental Management 495 4733.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4237 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 182.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4238 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4239 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4240 Payroll Health Savings Acct 1 519721 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 43.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4242 Payroll Salaries & Wages 510101 Environmental Management 495 4440.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4243 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4244 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4245 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4246 Vision Care 518800 Environmental Management 495 4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4247 Vision Care 518800 Environmental Management 495 4.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4248 Payroll Employee Assistance 518901 Environmental Management 495 -0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4249 Anthem CDHP1 518105 Environmental Management 495 8717.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4250 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4251 Payroll Employee Assistance 518901 Environmental Management 495 -5.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4252 Payroll Def Comp - StateMatch 519503 Environmental Management 495 253.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4253 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4254 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4255 Payroll Anthem Dental Trad 518796 Environmental Management 495 66.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4256 Payroll Anthem Dental Trad 518796 Environmental Management 495 44.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4257 Payroll Salaries & Wages 510101 Environmental Management 495 42306.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4258 Anthem CDHP1 518105 Environmental Management 495 310.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4259 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4260 Vision Care 518800 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4261 Payroll PERF State Share 517005 Environmental Management 495 -298.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4262 Anthem CDHP 2 518107 Environmental Management 495 7065.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4263 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4264 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4265 Health Savings Account 519722 Environmental Management 495 -3709.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4266 Payroll Life Insurance 518606 Environmental Management 495 -4.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4267 Health Savings Account 519722 Environmental Management 495 -1053.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4268 Payroll Anthem Dental Trad 518796 Environmental Management 495 -32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4269 Payroll Social Security 516003 Environmental Management 495 -2093.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4270 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4271 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1269.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4272 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4273 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4274 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -52.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4275 Payroll Salaries & Wages 510101 Environmental Management 495 -29046.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4276 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4277 Health Insurance 518161 Environmental Management 495 -51052.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4278 Anthem CDHP 2 518107 Environmental Management 495 2610.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4279 Payroll Life Insurance 518606 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4280 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4282 Payroll Def Comp - StateMatch 519503 Environmental Management 495 54.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4283 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4284 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 285.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4285 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4286 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4287 Payroll Social Security 516003 Environmental Management 495 -1.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4288 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4289 Payroll PERF State Share 517005 Environmental Management 495 134.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4290 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4292 Payroll Anthem Dental Trad 518796 Environmental Management 495 -194.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4293 Health Savings Account 519722 Environmental Management 495 -6352.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4294 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4295 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4296 Payroll Employee Assistance 518901 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4297 Payroll Salaries & Wages 510101 Environmental Management 495 6091.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4298 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4299 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4300 Vision Care 518800 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4301 Payroll Life Insurance 518606 Environmental Management 495 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4302 Anthem CDHP1 518105 Environmental Management 495 4574.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4303 Health Savings Account 519722 Environmental Management 495 -780.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4304 Payroll Employee Assistance 518901 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4305 Anthem CDHP 2 518107 Environmental Management 495 13.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4306 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4307 Anthem CDHP1 518105 Environmental Management 495 14306.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4308 Payroll Employee Assistance 518901 Environmental Management 495 2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4309 Payroll PERF State Share 517005 Environmental Management 495 310.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4310 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4311 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4312 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4313 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4314 Payroll Life Insurance 518606 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4315 Payroll Salaries & Wages 510101 Environmental Management 495 3489.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4316 Payroll Social Security 516003 Environmental Management 495 51.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4317 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4318 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4319 Payroll Health Savings Acct 1 519721 Environmental Management 495 63.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4320 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4321 Payroll Health Savings Acct 1 519721 Environmental Management 495 781.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4322 Health Insurance 518161 Environmental Management 495 -3904.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4323 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4324 Payroll Salaries & Wages 510101 Environmental Management 495 676.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4325 Payroll Social Security 516003 Environmental Management 495 -852.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4326 Payroll PERF State Share 517005 Environmental Management 495 305.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4327 Payroll PERF State Share 517005 Environmental Management 495 -3125.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4328 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4329 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4330 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4331 Payroll Health Savings Acct 1 519721 Environmental Management 495 891.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4332 Payroll Social Security 516003 Environmental Management 495 3170.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4333 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4334 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 116.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4335 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4336 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4337 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4338 Payroll Health Savings Acct 1 519721 Environmental Management 495 30.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4339 Payroll PERF State Share 517005 Environmental Management 495 -159.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4340 Payroll Life Insurance 518606 Environmental Management 495 47.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4341 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4342 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4343 Payroll Social Security 516003 Environmental Management 495 321.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4344 Anthem CDHP 2 518107 Environmental Management 495 5465.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4345 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4346 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4347 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4348 Vision Care 518800 Environmental Management 495 -20.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4349 Payroll Salaries & Wages 510101 Environmental Management 495 -1427.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4350 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4351 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4352 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4353 Anthem CDHP1 518105 Environmental Management 495 2084.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4354 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4355 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4356 Payroll Social Security 516003 Environmental Management 495 -326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4357 Health Insurance 518161 Environmental Management 495 -16364.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4358 Payroll Social Security 516003 Environmental Management 495 263.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4359 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4360 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4361 Health Insurance 518161 Environmental Management 495 -91990.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4362 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4363 Anthem CDHP1 518105 Environmental Management 495 15774.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4364 Payroll Social Security 516003 Environmental Management 495 -203.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4365 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4366 Payroll PERF State Share 517005 Environmental Management 495 -1253.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4367 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4368 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -169.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4369 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4370 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4371 Anthem CDHP1 518105 Environmental Management 495 89256.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4372 Health Savings Account 519722 Environmental Management 495 -1475.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4373 Payroll Life Insurance 518606 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4374 Payroll Health Savings Acct 1 519721 Environmental Management 495 151.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4375 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4376 Payroll Social Security 516003 Environmental Management 495 -112.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4377 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4378 Health Savings Account 519722 Environmental Management 495 -1778.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4379 Payroll Social Security 516003 Environmental Management 495 411.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4380 Anthem CDHP1 518105 Environmental Management 495 6951.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4381 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4382 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 17.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4383 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4384 Payroll Life Insurance 518606 Environmental Management 495 -1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4385 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4386 Payroll Social Security 516003 Environmental Management 495 88.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4387 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4388 Payroll Employee Assistance 518901 Environmental Management 495 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4389 Payroll Social Security 516003 Environmental Management 495 201.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4390 Payroll Life Insurance 518606 Environmental Management 495 2.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4391 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4392 Health Insurance 518161 Environmental Management 495 -21350.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4393 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4394 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4395 Payroll Life Insurance 518606 Environmental Management 495 -39.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4396 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4397 Payroll Health Savings Acct 1 519721 Environmental Management 495 15.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4398 Payroll Salaries & Wages 510101 Environmental Management 495 2731.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4399 Health Savings Account 519722 Environmental Management 495 -843.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4400 Vision Care 518800 Environmental Management 495 6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4401 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 12.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4402 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4403 Payroll Anthem Dental Trad 518796 Environmental Management 495 183.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4404 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4405 Vision Care 518800 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4406 Payroll Salaries & Wages 510101 Environmental Management 495 -2663.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4407 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4408 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4409 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4410 Payroll Salaries & Wages 510101 Environmental Management 495 -269.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4411 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4412 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -871.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4413 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -335.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4414 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4415 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 133.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4416 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4417 Payroll Life Insurance 518606 Environmental Management 495 1.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4418 Payroll Employee Assistance 518901 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4419 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 81.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4420 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4421 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4422 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4423 Payroll Health Savings Acct 1 519721 Environmental Management 495 3396.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4424 Anthem CDHP1 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4425 Payroll Salaries & Wages 510101 Environmental Management 495 -11191.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4426 Payroll Employee Assistance 518901 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4427 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4428 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4429 Vision Care 518800 Environmental Management 495 1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4430 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4431 Anthem CDHP 2 518107 Environmental Management 495 109.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4432 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4433 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4434 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4435 Health Insurance 518161 Environmental Management 495 -25683.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4436 Payroll Life Insurance 518606 Environmental Management 495 -1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4437 Vision Care 518800 Environmental Management 495 -0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4438 Anthem CDHP1 518105 Environmental Management 495 22.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4439 Payroll Employee Assistance 518901 Environmental Management 495 -0.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4440 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4441 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4442 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4443 Health Savings Account 519722 Environmental Management 495 -1408.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4444 Payroll Health Savings Acct 1 519721 Environmental Management 495 3072.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4445 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4446 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4447 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 341.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4448 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4449 Anthem CDHP 2 518107 Environmental Management 495 115.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4450 Payroll Health Savings Acct 2 519725 Environmental Management 495 255.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4451 Payroll Life Insurance 518606 Environmental Management 495 6.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4452 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4453 Vision Care 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4454 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4455 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4456 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4457 Health Insurance 518161 Environmental Management 495 -22136.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4458 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4459 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4460 Payroll Anthem Dental Trad 518796 Environmental Management 495 115.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4461 Anthem CDHP 2 518107 Environmental Management 495 688.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4462 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 135.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4463 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4464 Payroll Social Security 516003 Environmental Management 495 827.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4465 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4466 Payroll Employee Assistance 518901 Environmental Management 495 2.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4467 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 83.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4468 Payroll PERF State Share 517005 Environmental Management 495 -278.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4469 Payroll Salaries & Wages 510101 Environmental Management 495 -1640.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4470 Payroll Life Insurance 518606 Environmental Management 495 15.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4471 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4472 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4473 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4474 Anthem CDHP1 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4475 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4476 Vision Care 518800 Environmental Management 495 7.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4477 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4478 Payroll Def Comp - StateMatch 519503 Environmental Management 495 100.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4479 Payroll PERF State Share 517005 Environmental Management 495 528.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4480 Payroll Social Security 516003 Environmental Management 495 268.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4481 Payroll Health Savings Acct 2 519725 Environmental Management 495 9.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4482 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4483 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4484 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4485 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4486 Payroll PERF State Share 517005 Environmental Management 495 -1595.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4487 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4488 Payroll PERF State Share 517005 Environmental Management 495 941.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4489 Payroll Social Security 516003 Environmental Management 495 330.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4490 Payroll Social Security 516003 Environmental Management 495 -54.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4491 Payroll Social Security 516003 Environmental Management 495 19.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4492 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4493 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4494 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4495 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4496 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 141.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4497 Payroll Employee Assistance 518901 Environmental Management 495 -2.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4498 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -199.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4499 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4500 Vision Care 518800 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4501 Payroll Health Savings Acct 1 519721 Environmental Management 495 1225.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4502 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4503 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4504 Payroll Def Comp - StateMatch 519503 Environmental Management 495 87.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4505 Payroll Life Insurance 518606 Environmental Management 495 -13.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4506 Payroll PERF State Share 517005 Environmental Management 495 2224.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4507 Payroll Health Savings Acct 1 519721 Environmental Management 495 193.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4508 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4509 Payroll Life Insurance 518606 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4510 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4511 Payroll Social Security 516003 Environmental Management 495 421.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4512 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4513 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4514 Payroll Employee Assistance 518901 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4515 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4516 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4517 Health Savings Account 519722 Environmental Management 495 -6214.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4518 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4519 Anthem CDHP1 518105 Environmental Management 495 9944.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4520 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4521 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 168.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4522 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4523 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4524 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4525 Payroll Salaries & Wages 510101 Environmental Management 495 8408.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4526 Payroll Employee Assistance 518901 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4527 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4528 Health Savings Account 519722 Environmental Management 495 -3298.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4529 Payroll PERF State Share 517005 Environmental Management 495 74.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4530 Payroll Salaries & Wages 510101 Environmental Management 495 253.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4531 Anthem CDHP1 518105 Environmental Management 495 2393.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4532 Anthem CDHP1 518105 Environmental Management 495 16864.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4533 Vision Care 518800 Environmental Management 495 6.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4534 Vision Care 518800 Environmental Management 495 -4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4535 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4536 Payroll Anthem Dental Trad 518796 Environmental Management 495 55.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4537 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4538 Payroll Anthem Dental Trad 518796 Environmental Management 495 52.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4539 Anthem CDHP1 518105 Environmental Management 495 4671.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4540 Payroll Life Insurance 518606 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4541 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4542 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4543 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4544 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 595.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4545 Payroll Social Security 516003 Environmental Management 495 1535.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4546 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4547 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4548 Payroll Employee Assistance 518901 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4549 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4550 Payroll Salaries & Wages 510101 Environmental Management 495 20782.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4551 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4552 Payroll PERF State Share 517005 Environmental Management 495 478.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4553 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4554 Payroll Social Security 516003 Environmental Management 495 -189.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4555 Vision Care 518800 Environmental Management 495 -0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4556 Anthem CDHP1 518105 Environmental Management 495 336.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4557 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4558 Payroll Salaries & Wages 510101 Environmental Management 495 -14249.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4559 Payroll Anthem Dental Trad 518796 Environmental Management 495 78.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4560 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4561 Payroll Health Savings Acct 1 519721 Environmental Management 495 48.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4562 Payroll Salaries & Wages 510101 Environmental Management 495 4722.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4563 Vision Care 518800 Environmental Management 495 14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4564 Payroll Health Savings Acct 1 519721 Environmental Management 495 478.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4565 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -65.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4566 Payroll Life Insurance 518606 Environmental Management 495 4.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4567 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4568 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4569 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4570 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 534.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4571 Payroll Health Savings Acct 1 519721 Environmental Management 495 333.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4572 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4573 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4574 Anthem CDHP 2 518107 Environmental Management 495 181.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4575 Payroll Anthem Dental Trad 518796 Environmental Management 495 -79.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4576 Payroll PERF State Share 517005 Environmental Management 495 28.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4577 Payroll Employee Assistance 518901 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4578 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4579 Payroll Social Security 516003 Environmental Management 495 -4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4580 Vision Care 518800 Environmental Management 495 -6.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4581 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 25.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4582 Payroll Def Comp - StateMatch 519503 Environmental Management 495 118.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4583 Payroll PERF State Share 517005 Environmental Management 495 -67.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4584 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4585 Anthem CDHP1 518105 Environmental Management 495 1320.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4586 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4587 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4588 Payroll Health Savings Acct 2 519725 Environmental Management 495 290.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4589 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4590 Payroll Employee Assistance 518901 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4591 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -18.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4592 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -78.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4593 Payroll Health Savings Acct 1 519721 Environmental Management 495 87.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4594 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4595 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4596 Payroll Salaries & Wages 510101 Environmental Management 495 -603.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4597 Health Insurance 518161 Environmental Management 495 -26769.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4598 Anthem CDHP 2 518107 Environmental Management 495 6183.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4599 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4600 Payroll Health Savings Acct 1 519721 Environmental Management 495 679.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4601 Payroll Health Savings Acct 2 519725 Environmental Management 495 45.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4602 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4603 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4604 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4605 Payroll Social Security 516003 Environmental Management 495 -59.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4606 Anthem CDHP1 518105 Environmental Management 495 23644.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4607 Payroll Health Savings Acct 1 519721 Environmental Management 495 1219.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4608 Payroll Social Security 516003 Environmental Management 495 -111.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4609 Vision Care 518800 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4610 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4611 Payroll PERF State Share 517005 Environmental Management 495 671.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4612 Payroll Employee Assistance 518901 Environmental Management 495 -0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4613 Payroll Life Insurance 518606 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4614 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4615 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4616 Anthem CDHP1 518105 Environmental Management 495 17522.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4617 Anthem CDHP 2 518107 Environmental Management 495 3245.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4618 Vision Care 518800 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4619 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4620 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4621 Payroll Life Insurance 518606 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4622 Vision Care 518800 Environmental Management 495 7.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4623 Payroll PERF State Share 517005 Environmental Management 495 -566.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4624 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4625 Payroll Life Insurance 518606 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4626 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4627 Payroll Social Security 516003 Environmental Management 495 48.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4628 Payroll Salaries & Wages 510101 Environmental Management 495 -63.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4629 Payroll Social Security 516003 Environmental Management 495 -1059.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4630 Payroll Social Security 516003 Environmental Management 495 50.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4631 Anthem CDHP 2 518107 Environmental Management 495 7534.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4632 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4633 Anthem CDHP 2 518107 Environmental Management 495 48.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4634 Payroll Life Insurance 518606 Environmental Management 495 25.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4635 Vision Care 518800 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4636 Health Savings Account 519722 Environmental Management 495 -1126.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4637 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4638 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4639 Payroll Life Insurance 518606 Environmental Management 495 8.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4640 Health Insurance 518161 Environmental Management 495 -7606.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4641 Payroll Social Security 516003 Environmental Management 495 -326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4642 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4643 Vision Care 518800 Environmental Management 495 -10.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4644 Payroll Salaries & Wages 510101 Environmental Management 495 3753.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4645 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4646 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4647 Vision Care 518800 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4648 Anthem CDHP1 518105 Environmental Management 495 15.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4649 Payroll Health Savings Acct 1 519721 Environmental Management 495 172.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4650 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4651 Anthem CDHP1 518105 Environmental Management 495 779.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4652 Anthem CDHP1 518105 Environmental Management 495 2803.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4653 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4654 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4655 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4656 Payroll Salaries & Wages 510101 Environmental Management 495 -2485.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4657 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4658 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4659 Payroll Social Security 516003 Environmental Management 495 600.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4660 Payroll Salaries & Wages 510101 Environmental Management 495 667.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4661 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4662 Payroll Life Insurance 518606 Environmental Management 495 -20.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4663 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4664 Payroll Health Savings Acct 1 519721 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4665 Payroll PERF State Share 517005 Environmental Management 495 420.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4666 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4667 Health Savings Account 519722 Environmental Management 495 -1864.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4668 Payroll PERF State Share 517005 Environmental Management 495 -245.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4669 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4670 Payroll Salaries & Wages 510101 Environmental Management 495 11386.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4671 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4672 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 252.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4673 Payroll Health Savings Acct 1 519721 Environmental Management 495 5943.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4674 Payroll PERF State Share 517005 Environmental Management 495 1249.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4675 Vision Care 518800 Environmental Management 495 4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4676 Payroll Salaries & Wages 510101 Environmental Management 495 5993.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4677 Payroll Salaries & Wages 510101 Environmental Management 495 627.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4678 Health Insurance 518161 Environmental Management 495 -16137.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4679 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4680 Health Insurance 518161 Environmental Management 495 -94591.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4681 Health Savings Account 519722 Environmental Management 495 -512.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4682 Payroll Salaries & Wages 510101 Environmental Management 495 -2143.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4683 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4684 Health Insurance 518161 Environmental Management 495 -51091.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4685 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4686 Health Insurance 518161 Environmental Management 495 -3252.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4687 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4688 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4689 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -427.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4690 Anthem CDHP1 518105 Environmental Management 495 45204.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4691 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4692 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4693 Anthem CDHP1 518105 Environmental Management 495 7408.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4694 Anthem CDHP1 518105 Environmental Management 495 86114.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4695 Payroll Life Insurance 518606 Environmental Management 495 -7.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4696 Payroll PERF State Share 517005 Environmental Management 495 -7.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4697 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4698 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4699 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4700 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4701 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4702 Vision Care 518800 Environmental Management 495 6.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4703 Anthem CDHP1 518105 Environmental Management 495 22850.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4704 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4705 Payroll Def Comp - StateMatch 519503 Environmental Management 495 55.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4706 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4707 Payroll Def Comp - StateMatch 519503 Environmental Management 495 82.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4708 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4709 Payroll Life Insurance 518606 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4710 Payroll Salaries & Wages 510101 Environmental Management 495 9194.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4711 Payroll PERF State Share 517005 Environmental Management 495 -275.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4712 Anthem CDHP1 518105 Environmental Management 495 651.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4713 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4714 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4715 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4716 Payroll PERF State Share 517005 Environmental Management 495 -1360.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4717 Vision Care 518800 Environmental Management 495 3.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4718 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4719 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4720 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4721 Anthem CDHP1 518105 Environmental Management 495 86389.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4722 Payroll Salaries & Wages 510101 Environmental Management 495 4225.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4723 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4724 Anthem CDHP1 518105 Environmental Management 495 2402.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4725 Payroll Social Security 516003 Environmental Management 495 -79.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4726 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4727 Payroll Social Security 516003 Environmental Management 495 -1330.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4728 Anthem CDHP 2 518107 Environmental Management 495 7186.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4729 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4730 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4731 Payroll Anthem Dental Trad 518796 Environmental Management 495 -39.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4732 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4733 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4734 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4735 Payroll Social Security 516003 Environmental Management 495 540.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4736 Payroll PERF State Share 517005 Environmental Management 495 -329.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4737 Payroll PERF State Share 517005 Environmental Management 495 923.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4738 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4739 Anthem CDHP1 518105 Environmental Management 495 44858.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4740 Payroll Employee Assistance 518901 Environmental Management 495 -1.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4741 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4742 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -88.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4743 Health Insurance 518161 Environmental Management 495 -25467.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4744 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 59.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4745 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4746 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4747 Payroll Salaries & Wages 510101 Environmental Management 495 19641.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4748 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4749 Payroll Health Savings Acct 1 519721 Environmental Management 495 173.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4750 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4751 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4752 Payroll Life Insurance 518606 Environmental Management 495 -0.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4753 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4754 Health Savings Account 519722 Environmental Management 495 -4509.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4755 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4756 Payroll Health Savings Acct 1 519721 Environmental Management 495 7185.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4757 Payroll PERF State Share 517005 Environmental Management 495 222.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4758 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4759 Health Insurance 518161 Environmental Management 495 -93290.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4760 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4761 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4762 Payroll Social Security 516003 Environmental Management 495 1470.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4763 Health Insurance 518161 Environmental Management 495 -8041.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4764 Payroll Salaries & Wages 510101 Environmental Management 495 -18589.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4765 Payroll Def Comp - StateMatch 519503 Environmental Management 495 80.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4766 Payroll Employee Assistance 518901 Environmental Management 495 -3.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4767 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4768 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4769 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4770 Payroll Employee Assistance 518901 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4771 Payroll Life Insurance 518606 Environmental Management 495 13.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4772 Payroll Employee Assistance 518901 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4773 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4774 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4775 Anthem CDHP 2 518107 Environmental Management 495 2532.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4776 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4777 Payroll PERF State Share 517005 Environmental Management 495 1667.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4778 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4779 Payroll Def Comp - StateMatch 519503 Environmental Management 495 24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4780 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4781 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4782 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4783 Health Savings Account 519722 Environmental Management 495 -843.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4784 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4785 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4786 Payroll Life Insurance 518606 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4787 Vision Care 518800 Environmental Management 495 -8.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4788 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4789 Payroll Employee Assistance 518901 Environmental Management 495 -3.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4790 Payroll Health Savings Acct 1 519721 Environmental Management 495 437.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4791 Vision Care 518800 Environmental Management 495 10.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4792 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4793 Payroll Anthem Dental Trad 518796 Environmental Management 495 58.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4794 Vision Care 518800 Environmental Management 495 -4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4795 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4796 Payroll Life Insurance 518606 Environmental Management 495 -11.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4797 Payroll Health Savings Acct 1 519721 Environmental Management 495 51.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4798 Payroll Salaries & Wages 510101 Environmental Management 495 -942.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4799 Payroll Anthem Dental Trad 518796 Environmental Management 495 -95.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4800 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4801 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 275.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4802 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 537.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4803 Anthem CDHP1 518105 Environmental Management 495 315.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4804 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4805 Anthem CDHP1 518105 Environmental Management 495 7449.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4806 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4807 Payroll Health Savings Acct 2 519725 Environmental Management 495 317.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4808 Vision Care 518800 Environmental Management 495 5.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4809 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4810 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 76.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4811 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4812 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4813 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4814 Vision Care 518800 Environmental Management 495 -11.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4815 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4816 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4817 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4818 Anthem CDHP1 518105 Environmental Management 495 9728.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4819 Payroll Salaries & Wages 510101 Environmental Management 495 10199.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4820 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 126.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4821 Health Insurance 518161 Environmental Management 495 -51078.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4822 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4823 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -557.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4824 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4825 Payroll PERF State Share 517005 Environmental Management 495 1029.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4826 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4827 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4828 Payroll Employee Assistance 518901 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4829 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4830 Health Savings Account 519722 Environmental Management 495 -1778.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4831 Payroll PERF State Share 517005 Environmental Management 495 -105.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4832 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4833 Health Insurance 518161 Environmental Management 495 -3904.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4834 Payroll Life Insurance 518606 Environmental Management 495 21.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4835 Health Savings Account 519722 Environmental Management 495 -1408.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4836 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4837 Anthem CDHP 2 518107 Environmental Management 495 6104.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4838 Payroll PERF State Share 517005 Environmental Management 495 2199.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4839 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4840 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 121.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4841 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4842 Payroll Health Savings Acct 1 519721 Environmental Management 495 32.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4843 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4844 Payroll PERF State Share 517005 Environmental Management 495 55.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4845 Anthem CDHP1 518105 Environmental Management 495 330.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4846 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4847 Payroll Health Savings Acct 1 519721 Environmental Management 495 1796.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4848 Payroll Health Savings Acct 1 519721 Environmental Management 495 700.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4849 Payroll PERF State Share 517005 Environmental Management 495 473.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4850 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4851 Payroll Def Comp - StateMatch 519503 Environmental Management 495 81.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4852 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4853 Vision Care 518800 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4854 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4855 Payroll Social Security 516003 Environmental Management 495 -188.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4856 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4857 Payroll Salaries & Wages 510101 Environmental Management 495 -2456.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4858 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4859 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4860 Payroll PERF State Share 517005 Environmental Management 495 848.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4861 Anthem CDHP1 518105 Environmental Management 495 17303.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4862 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4863 Payroll Social Security 516003 Environmental Management 495 -910.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4864 Payroll Salaries & Wages 510101 Environmental Management 495 492.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4865 Payroll Social Security 516003 Environmental Management 495 753.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4866 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4867 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4868 Payroll Social Security 516003 Environmental Management 495 -326.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4869 Payroll Health Savings Acct 1 519721 Environmental Management 495 1612.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4870 Payroll Anthem Dental Trad 518796 Environmental Management 495 99.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4871 Payroll Life Insurance 518606 Environmental Management 495 -1.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4872 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4873 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4874 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4875 Payroll Social Security 516003 Environmental Management 495 659.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4876 Payroll Social Security 516003 Environmental Management 495 37.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4877 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4878 Payroll Life Insurance 518606 Environmental Management 495 -7.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4879 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4880 Payroll Life Insurance 518606 Environmental Management 495 9.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4881 Health Insurance 518161 Environmental Management 495 -21785.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4882 Payroll PERF State Share 517005 Environmental Management 495 -1862.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4883 Anthem CDHP1 518105 Environmental Management 495 750.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4884 Payroll Employee Assistance 518901 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4885 Payroll Life Insurance 518606 Environmental Management 495 -25.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4886 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4887 Payroll Salaries & Wages 510101 Environmental Management 495 -2919.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4888 Payroll Health Savings Acct 2 519725 Environmental Management 495 46.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4889 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4890 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -364.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4891 Payroll Health Savings Acct 1 519721 Environmental Management 495 3745.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4892 Payroll Social Security 516003 Environmental Management 495 326.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4893 Payroll Anthem Dental Trad 518796 Environmental Management 495 87.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4894 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4895 Anthem CDHP 2 518107 Environmental Management 495 343.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4896 Payroll Life Insurance 518606 Environmental Management 495 4.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4897 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4898 Health Insurance 518161 Environmental Management 495 -16148.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4899 Payroll Social Security 516003 Environmental Management 495 1114.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4900 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -102.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4901 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4902 Payroll Def Comp - StateMatch 519503 Environmental Management 495 82.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4903 Anthem CDHP 2 518107 Environmental Management 495 116.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4904 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4905 Payroll Salaries & Wages 510101 Environmental Management 495 7570.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4907 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -93.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4908 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4909 Payroll Life Insurance 518606 Environmental Management 495 20.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4910 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4911 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 227.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4912 Payroll Salaries & Wages 510101 Environmental Management 495 15117.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4913 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4914 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4915 Anthem CDHP 2 518107 Environmental Management 495 931.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4916 Payroll Health Savings Acct 2 519725 Environmental Management 495 9.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4917 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4918 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 589.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4919 Anthem CDHP 2 518107 Environmental Management 495 93.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4920 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4921 Payroll Salaries & Wages 510101 Environmental Management 495 1983.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4922 Payroll Health Savings Acct 1 519721 Environmental Management 495 342.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4923 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4924 Anthem CDHP1 518105 Environmental Management 495 5367.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4925 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4926 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4927 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4928 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4929 Payroll Salaries & Wages 510101 Environmental Management 495 -12142.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4930 Payroll Employee Assistance 518901 Environmental Management 495 3.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4931 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4932 Payroll Social Security 516003 Environmental Management 495 -163.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4933 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -73.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4934 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4935 Anthem CDHP1 518105 Environmental Management 495 16386.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4936 Payroll Employee Assistance 518901 Environmental Management 495 2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4937 Payroll Employee Assistance 518901 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4938 Vision Care 518800 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4939 Health Savings Account 519722 Environmental Management 495 -2044.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4940 Payroll Health Savings Acct 1 519721 Environmental Management 495 1327.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4941 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4942 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 43.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4943 Payroll Social Security 516003 Environmental Management 495 302.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4944 Health Savings Account 519722 Environmental Management 495 -6482.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4945 Vision Care 518800 Environmental Management 495 7.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4946 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 306.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4947 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4948 Vision Care 518800 Environmental Management 495 1.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4949 Vision Care 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4950 Payroll Social Security 516003 Environmental Management 495 142.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179353 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4951 InState Travel - Lodging 595130 Child Services 502 3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4952 Prog Op-FOOD PROCESSING 539014 Child Services 502 1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4953 Labor Charges 659345 Child Services 502 28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4954 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4955 Health Savings Account 519722 Child Services 502 205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4956 Data Protection Services 653090 Child Services 502 825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4957 Prog Op - Background Checks 539140 Child Services 502 195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4958 Prog Op-Software Licensing 539038 Child Services 502 31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4959 NonRealEstRnt-Parking 591012 Child Services 502 14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4960 MedVet-LabSupply-GenMedical 548113 Child Services 502 69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 Telephone - Remote 652137 Child Services 502 5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4962 Sec & Sfty - Guard Services 534050 Child Services 502 12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4963 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4964 Data Circuits-On Network 652051 Child Services 502 60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4965 SpOp - Household Battery 547122 Child Services 502 900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4967 CO Web Site Services 599127 Child Services 502 26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4968 Printing Service 659792 Child Services 502 23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4969 Off-Mailing Supplies 546023 Child Services 502 4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4970 SpOp-Uniforms&Related 547022 Child Services 502 489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4971 Non Contracted Long Distance 652155 Child Services 502 1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4972 Main - Facility Mgmt 532061 Child Services 502 4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4973 Const -BuildRepair-General 538920 Child Services 502 6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4974 GIS-Geographic Information Ser 659290 Child Services 502 576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4975 Admin and Operating Expenses - 592032 Child Services 502 7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4976 Cloud Hosting Services 659264 Child Services 502 596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4977 Off-Ink Catrdge & Toner 546020 Child Services 502 1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4978 Payroll Perf St Pd Em COntr 517003 Child Services 502 475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4979 Fac Main -Electrical 543016 Child Services 502 187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4980 Com & Train - TRAINING General 535014 Child Services 502 291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Clean Prod Personal Hygiene 654706 Child Services 502 216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4982 Off-Printer Paper 546005 Child Services 502 29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4983 SpOp - Safety - FireProtect 547161 Child Services 502 3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4984 Workers Comp Medical Claims 519230 Child Services 502 -74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4985 SpOp-Computer 547052 Child Services 502 4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4986 Prof Serv - Clerical 531027 Child Services 502 6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4987 AdmOp-Dues & Subscriptions 599026 Child Services 502 6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4988 SpOp - Laundry - Cleansers 547136 Child Services 502 1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4989 Payroll Social Security 516003 Child Services 502 840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4990 Real Estate Rentals 590110 Child Services 502 3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4991 WebEx 659284 Child Services 502 720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 Prog Op-Shredding Service 539027 Child Services 502 3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4993 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4994 InState Travel - Mileage 595110 Child Services 502 390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4995 HR Service Fees 659900 Child Services 502 467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 SpOp-Photo Paint Related Art 547064 Child Services 502 274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4997 SpOp-Badges Pins IDs 547036 Child Services 502 218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 SpOp - Household Kitchen 547126 Child Services 502 294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4999 Financial Application Services 659294 Child Services 502 751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5000 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5001 Office furniture 555503 Child Services 502 129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5002 Web Collaboration 659281 Child Services 502 4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5003 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5004 SpOpSp-Safety 547032 Child Services 502 31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5005 Off-Storage Boxes 546021 Child Services 502 6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5006 SpOp-Refrigeration 547030 Child Services 502 759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 3PInState Travel - Mileage 595860 Child Services 502 1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5008 Off-Office Supplies 546002 Child Services 502 22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5009 Main-BuildMat-Access 543068 Child Services 502 1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5010 Disaster Recovery 659052 Child Services 502 2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5011 MedVet-Personel Hygene items 548040 Child Services 502 369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5012 Main -Cleaning Serv 532022 Child Services 502 2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5013 Eqp Main-SmallToolsImplements 545008 Child Services 502 196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5014 Seat Charge 652072 Child Services 502 661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5015 Fac Main - Elec - General 543056 Child Services 502 160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5016 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5017 Payroll Def Comp - StateMatch 519503 Child Services 502 108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5018 Com & Train - Career Developmt 535018 Child Services 502 735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5019 Shared CRM 659286 Child Services 502 96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5020 Remote IP Phone 652134 Child Services 502 21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5021 SpOp - Laundry - Container 547137 Child Services 502 61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5022 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5023 Extranet FTP Services 652360 Child Services 502 70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5024 Database Hosting 659266 Child Services 502 26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5025 Prog Op-Software Maint 539035 Child Services 502 550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5026 SpOp-Instruction 547042 Child Services 502 2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5027 Nonexempt Jury Duty 512170 Child Services 502 -118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5028 AdmOp-Legal Ads 599030 Child Services 502 24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5029 AdmOp-Translator Costs 599093 Child Services 502 70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5030 Exempt Jury Duty 511170 Child Services 502 -37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5031 Workstation Software Licenses 659306 Child Services 502 264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5032 Payroll Disability 519006 Child Services 502 29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5033 Prof Serv - IT Services 531029 Child Services 502 14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5034 Email 652073 Child Services 502 51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5035 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5036 NonRealEstRnt-OffEquipment 591010 Child Services 502 140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5037 SpOp-Awards & Gifts 547026 Child Services 502 390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5038 Exempt Unemployment Insurance 519110 Child Services 502 10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5039 800# Service 652151 Child Services 502 89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 SpOp-Recreation 547038 Child Services 502 13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 Ship Trans - Moving 536014 Child Services 502 3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 AdmOp-Depositions Transcripts 599100 Child Services 502 267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 Shared SAN Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 MS Project Online Seat Charge 652079 Child Services 502 1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 AdmOp-Printing 599027 Child Services 502 16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 Virtual Server Hosting 659262 Child Services 502 4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 Instant Messaging 652078 Child Services 502 1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 Vision Care 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 Off-Specialty Paper 546007 Child Services 502 1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 Payroll Life Insurance 518606 Child Services 502 16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Exempt - Worker's Compensation 519210 Child Services 502 3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 SpOp-Housekeeping 547020 Child Services 502 917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 AdmOp-Registration 599020 Child Services 502 2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 Misc. Telecom Services 652157 Child Services 502 5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 Cellular Phone Service 652110 Child Services 502 126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 Main-BuildMat-Supplies 543073 Child Services 502 722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 Payroll Salaries & Wages 510101 Child Services 502 -3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 Disk Megabytes Allocated 659220 Child Services 502 2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 Off-Purchase Forms 546018 Child Services 502 152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 SpOp-Audio Visual 547046 Child Services 502 4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 AdmOp-Credit Card Fees 592016 Child Services 502 -2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 AdmOp-Storage 599119 Child Services 502 14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5063 AdmOp-Samples & Evidence 599058 Child Services 502 10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5064 Health Insurance 518161 Child Services 502 1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5065 Vizio Subscriptions 652081 Child Services 502 667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5066 AdmOp - Marketing 599109 Child Services 502 448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5067 Household kitchen & laundry 555502 Child Services 502 25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5068 Payroll PERF State Share 517005 Child Services 502 1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5069 SpOp - Safety -Apparel 547160 Child Services 502 3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5070 Prog Op-Software as a Service 539041 Child Services 502 9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 Prog Op-InfoProcessConslt 539034 Child Services 502 1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5072 3P InState Travel - GrndTrnspt 595830 Child Services 502 1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5073 Structures other than building 555401 Child Services 502 120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5074 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 Sec & Sfty - Sec System 534051 Child Services 502 16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5076 Special Charges 659360 Child Services 502 0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5077 Physical Server Hosting 659260 Child Services 502 10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5078 Cyber Security-Baseline 659304 Child Services 502 221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5079 Eqp Main-Repair parts 545006 Child Services 502 187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5080 SpOp-Food-Prepared Food 547107 Child Services 502 1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5081 Site to Site VPN 652331 Child Services 502 9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5082 Citrix 652370 Child Services 502 8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 Acrobat Pro Subscription 652393 Child Services 502 3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5084 IN.Gov Charges 659106 Child Services 502 1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Payroll Employee Assistance 518901 Child Services 502 3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5086 MedVet-Lab Supply 548046 Child Services 502 42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 Main-BuildMat-General 543069 Child Services 502 297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5088 SpOp-Software licenses 547053 Child Services 502 247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5089 ProgOp - Inspection 539137 Child Services 502 883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5090 AdmOp-Freight & Express 599042 Child Services 502 6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5091 Payroll Anthem Dental Trad 518796 Child Services 502 145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5092 HR Application Services 659295 Child Services 502 176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 Telecom Management 652131 Child Services 502 20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5094 Workers Comp Admin Fee 519240 Child Services 502 -1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 SpOp-Laundry 547018 Child Services 502 1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5096 Cyber Security-Confidential 659302 Child Services 502 5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5097 PC Refresh Upgrade 653901 Child Services 502 12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5098 Off Furn - Office Seating 654723 Child Services 502 3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5099 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5100 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1815.410 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5101 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.500 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5102 Vision Care 518800 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5103 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 558.770 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5104 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5105 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 Payroll Social Security 516003 Madison State Hospital 430 55.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5107 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.660 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5108 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 812.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5109 Payroll Life Insurance 518606 Logansport State Hospital 435 1.150 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5110 Payroll Social Security 516003 Logansport State Hospital 435 67.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5111 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5112 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.750 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5113 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1139.890 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5114 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5115 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5501.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5116 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5117 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5118 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 130.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Payroll PERF State Share 517005 Logansport State Hospital 435 100.930 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5120 Health Insurance 518161 Evansville Psych Childrens Ctr 415 4.330 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5121 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 127.670 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5122 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5123 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5124 Vision Care 518800 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5125 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5126 Payroll Social Security 516003 Richmond State Hospital 440 78.750 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5127 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1076.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5128 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 485.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10812.560 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5130 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1211.010 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5131 Payroll Salaries & Wages 510101 Logansport State Hospital 435 901.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5132 Health Savings Account 519722 FSSA Mental Health and Addiction 410 148.940 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5133 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5134 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5135 Payroll Life Insurance 518606 Evansville State Hospital 425 1.080 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5136 Health Insurance 518161 FSSA Mental Health and Addiction 410 868.300 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5137 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 90.960 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5138 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5139 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5140 Vision Care 518800 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5142 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5143 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.760 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5144 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 408.890 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5145 Health Insurance 518161 Family and Social Svcs Admin 405 36.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 83.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5147 Payroll Social Security 516003 Family and Social Svcs Admin 405 331.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Vision Care 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5149 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.780 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5150 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5151 Health Insurance 518161 Richmond State Hospital 440 75.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5152 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5153 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.600 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5154 Health Insurance 518161 Evansville State Hospital 425 57.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5155 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1048.760 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5156 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5158 Health Insurance 518161 Neuro Diagnostic Ins 451 59.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5159 Health Insurance 518161 Madison State Hospital 430 52.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5160 Payroll Life Insurance 518606 Richmond State Hospital 440 1.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5161 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5162 Vision Care 518800 FSSA Mental Health and Addiction 410 5.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5163 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 89.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5165 Payroll PERF State Share 517005 Richmond State Hospital 440 117.460 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5166 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5167 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3951.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5168 Health Savings Account 519722 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -131715.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5170 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5171 Payroll Social Security 516003 Neuro Diagnostic Ins 451 60.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5172 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5173 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 777.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5174 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4349.620 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 31.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5176 Payroll Social Security 516003 Evansville State Hospital 425 63.590 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5177 Health Insurance 518161 FSSA Mental Health and Addiction 410 2245.260 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5178 Vision Care 518800 FSSA Mental Health and Addiction 410 -107.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5179 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.890 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5180 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.400 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5181 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5182 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14569.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5183 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5184 Vision Care 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5185 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 630.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5186 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5630.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5188 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5189 Health Insurance 518161 FSSA Mental Health and Addiction 410 770.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5190 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 407.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5192 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5193 Vision Care 518800 FSSA Mental Health and Addiction 410 9.370 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5194 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5195 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5196 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5197 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5198 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5199 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5201 Payroll PERF State Share 517005 Evansville State Hospital 425 94.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5202 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5203 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5204 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5205 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5206 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 165.040 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5207 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5208 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5209 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 168.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5210 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -9565.950 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5211 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5212 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 324.360 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5213 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5214 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5215 Vision Care 518800 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5216 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 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5217 Vision Care 518800 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5218 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5219 Payroll Salaries & Wages 510101 Evansville State Hospital 425 842.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5220 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5221 Health Insurance 518161 Logansport State Hospital 435 64.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5222 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5223 Payroll Life Insurance 518606 Madison State Hospital 430 0.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5224 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5225 Health Insurance 518161 FSSA Mental Health and Addiction 410 260.330 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5226 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23780.870 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5227 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -756.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5228 Payroll PERF State Share 517005 Madison State Hospital 430 82.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5229 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5230 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5231 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 36.640 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5232 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.250 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5233 Payroll Life Insurance 518606 Professional Licensing 250 3.900 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5234 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.610 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5235 Payroll Social Security 516003 Professional Licensing 250 -201.840 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5236 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5237 Payroll PERF State Share 517005 Professional Licensing 250 -564.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5238 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5239 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5240 Cyber Security-Baseline 659304 FSSA Aging 498 56.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5241 Payroll Social Security 516003 Professional Licensing 250 -65.060 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5242 Payroll Social Security 516003 Professional Licensing 250 -620.270 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5243 Vision Care 518800 Professional Licensing 250 -2.610 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5244 Health Savings Account 519722 Professional Licensing 250 -32.450 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5245 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5246 Payroll Salaries & Wages 510101 Professional Licensing 250 -10438.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5247 Payroll Salaries & Wages 510101 Professional Licensing 250 -1941.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5248 Health Insurance 518161 Professional Licensing 250 -1306.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5249 Payroll Salaries & Wages 510101 Professional Licensing 250 106.110 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5250 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5251 Payroll Life Insurance 518606 Professional Licensing 250 -13.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5252 Payroll Social Security 516003 Natural Resources 300 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-29T00:00:00 6202633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5253 Payroll Salaries & Wages 510101 Professional Licensing 250 -870.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5254 Payroll Anthem Dental Trad 518796 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5255 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 26.120 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5256 Payroll PERF State Share 517005 Professional Licensing 250 -345.140 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5257 Payroll Salaries & Wages 510101 Professional Licensing 250 1221.820 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5258 Health Savings Account 519722 Professional Licensing 250 40.910 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5259 Health Insurance 518161 Professional Licensing 250 1306.700 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5260 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5261 Health Insurance 518161 Professional Licensing 250 -326.680 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5262 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5263 Payroll Social Security 516003 Family and Social Svcs Admin 405 382.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6202091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5265 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5266 Payroll Social Security 516003 Professional Licensing 250 -229.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5267 Payroll Life Insurance 518606 Professional Licensing 250 -3.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5268 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5269 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -65.740 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5270 Vision Care 518800 Professional Licensing 250 -1.570 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5271 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5272 Payroll PERF State Share 517005 Professional Licensing 250 -333.210 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5273 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5274 Vision Care 518800 Professional Licensing 250 4.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5275 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5276 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5277 Payroll Social Security 516003 Professional Licensing 250 -80.270 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5278 Payroll Social Security 516003 Professional Licensing 250 -100.050 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5279 Payroll Salaries & Wages 510101 Professional Licensing 250 870.700 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5280 Prof Serv - Clerical 531027 Dept of Administration 61 1050.000 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-29T00:00:00 6202680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5281 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 271.020 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5282 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5283 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5284 Payroll Employee Assistance 518901 Revenue 90 0.310 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5285 Payroll Social Security 516003 Professional Licensing 250 80.270 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5286 Payroll Life Insurance 518606 Professional Licensing 250 -11.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5287 Health Insurance 518161 Professional Licensing 250 -393.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5288 Payroll Life Insurance 518606 Professional Licensing 250 -10.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5289 Payroll PERF State Share 517005 Professional Licensing 250 -1169.110 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5290 Payroll PERF State Share 517005 Professional Licensing 250 333.210 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5291 Payroll Salaries & Wages 510101 Professional Licensing 250 5071.940 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5292 Payroll Perf St Pd Em COntr 517003 Child Services 502 -17.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5293 Payroll Salaries & Wages 510101 Professional Licensing 250 7975.200 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5294 Health Savings Account 519722 Professional Licensing 250 64.890 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5295 Payroll Salaries & Wages 510101 Professional Licensing 250 -3787.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5296 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5297 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5298 Payroll Social Security 516003 Professional Licensing 250 1155.440 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5299 Payroll Life Insurance 518606 Professional Licensing 250 -6.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5300 Payroll PERF State Share 517005 Professional Licensing 250 -302.690 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5301 Health Insurance 518161 Professional Licensing 250 326.680 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5302 Vision Care 518800 Professional Licensing 250 -4.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5303 Payroll Social Security 516003 Professional Licensing 250 201.980 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5304 Payroll PERF State Share 517005 Professional Licensing 250 -189.410 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5305 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5306 Payroll Life Insurance 518606 Professional Licensing 250 -2.820 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5307 Health Insurance 518161 Professional Licensing 250 124.550 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5308 Payroll PERF State Share 517005 Professional Licensing 250 893.220 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5309 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 431528.990 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-29T00:00:00 6202579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5310 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -391.530 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5311 Payroll Social Security 516003 Professional Licensing 250 -967.530 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5312 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5313 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4078.200 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-12-29T00:00:00 6202673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5314 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5315 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.620 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5316 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5317 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5318 Payroll PERF State Share 517005 Revenue 90 64.060 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5319 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5320 Payroll Social Security 516003 Professional Licensing 250 -282.190 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5321 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -524.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5322 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5323 Payroll PERF State Share 517005 Professional Licensing 250 1688.760 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5324 Payroll Social Security 516003 Professional Licensing 250 201.840 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5325 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4111.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-29T00:00:00 6202653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5326 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -61.340 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5327 Payroll Salaries & Wages 510101 Professional Licensing 250 2661.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5328 Health Insurance 518161 Professional Licensing 250 393.000 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5329 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5330 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5331 Vision Care 518800 Professional Licensing 250 -2.610 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5332 Health Insurance 518161 Professional Licensing 250 -982.510 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5333 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5334 Payroll Salaries & Wages 510101 Professional Licensing 250 288.910 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5335 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5336 Payroll Life Insurance 518606 Professional Licensing 250 8.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5337 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5338 Health Insurance 518161 Professional Licensing 250 -1768.510 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5339 Payroll Salaries & Wages 510101 Professional Licensing 250 7176.920 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5340 Payroll Salaries & Wages 510101 Professional Licensing 250 -7975.200 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5341 Payroll Life Insurance 518606 Professional Licensing 250 -4.100 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5342 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 151.250 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5343 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5344 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5345 Payroll Life Insurance 518606 Professional Licensing 250 10.320 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5346 Payroll Salaries & Wages 510101 Professional Licensing 250 323.650 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5347 Payroll Social Security 516003 Professional Licensing 250 -162.640 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5348 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5349 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -246.180 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5350 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 452.340 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5351 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 29.790 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-29T00:00:00 6202605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5352 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -115.860 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5353 Payroll PERF State Share 517005 Professional Licensing 250 -982.200 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5354 Payroll Salaries & Wages 510101 Professional Licensing 250 8205.360 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5355 Payroll Salaries & Wages 510101 Professional Licensing 250 -12571.860 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5356 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5357 Health Savings Account 519722 Professional Licensing 250 129.780 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5358 Payroll Life Insurance 518606 Professional Licensing 250 -2.180 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5359 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5360 Payroll PERF State Share 517005 Professional Licensing 250 290.800 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5361 Payroll Salaries & Wages 510101 Professional Licensing 250 -423.720 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5362 Payroll Salaries & Wages 510101 Professional Licensing 250 3063.380 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5363 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5364 Payroll Social Security 516003 Professional Licensing 250 -125.580 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5365 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5366 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -373.890 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5367 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5368 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -27.050 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5369 Health Insurance 518161 Professional Licensing 250 3930.020 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5370 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5371 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5372 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5373 Payroll Salaries & Wages 510101 Professional Licensing 250 -11111.720 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5374 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -12.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5375 Payroll Social Security 516003 Professional Licensing 250 -228.920 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5376 Payroll Salaries & Wages 510101 Professional Licensing 250 -2768.880 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5377 Payroll Salaries & Wages 510101 Professional Licensing 250 -1691.170 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5378 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 61.340 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-29T00:00:00 6202650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5379 Payroll PERF State Share 517005 Professional Licensing 250 302.690 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5380 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5381 Health Savings Account 519722 Professional Licensing 250 -64.890 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5382 Payroll Social Security 516003 Professional Licensing 250 -161.080 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5383 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5384 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -6.230 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5385 Health Insurance 518161 Professional Licensing 250 -1306.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5386 Payroll Social Security 516003 Professional Licensing 250 216.050 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5387 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -92.450 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5388 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5389 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5390 Payroll Salaries & Wages 510101 Professional Licensing 250 -3054.540 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5391 Payroll Salaries & Wages 510101 Professional Licensing 250 461.480 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5392 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5393 Payroll Social Security 516003 Professional Licensing 250 364.460 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5394 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.890 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5395 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5396 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -9.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5397 Payroll Salaries & Wages 510101 Revenue 90 600.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5398 Payroll Salaries & Wages 510101 Professional Licensing 250 70.620 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5399 Payroll Life Insurance 518606 Professional Licensing 250 -15.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5400 Payroll Salaries & Wages 510101 Professional Licensing 250 -3830.580 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5401 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5402 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.250 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5403 Payroll Salaries & Wages 510101 Natural Resources 300 -131.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-29T00:00:00 6202633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5404 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5405 Vision Care 518800 Professional Licensing 250 -2.660 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5406 Payroll Salaries & Wages 510101 Professional Licensing 250 343.040 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5407 Payroll Social Security 516003 Professional Licensing 250 -364.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5408 Payroll PERF State Share 517005 Professional Licensing 250 -342.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5409 Payroll Life Insurance 518606 Professional Licensing 250 1.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5410 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 113.630 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5411 Payroll Social Security 516003 Professional Licensing 250 282.190 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5412 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5413 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5414 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -29.790 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5415 Health Savings Account 519722 Professional Licensing 250 -64.890 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5416 Payroll Life Insurance 518606 Professional Licensing 250 -8.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5417 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5418 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5419 Payroll PERF State Share 517005 Natural Resources 300 -14.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-29T00:00:00 6202633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5420 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5421 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5422 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -802.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-29T00:00:00 6202617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5423 Payroll PERF State Share 517005 Professional Licensing 250 -803.840 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5424 Payroll Life Insurance 518606 Professional Licensing 250 19.440 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5425 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 239.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5426 Health Insurance 518161 Professional Licensing 250 3930.020 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5427 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5428 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5429 Payroll Life Insurance 518606 Professional Licensing 250 -3.470 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5430 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5431 Payroll PERF State Share 517005 Professional Licensing 250 -893.220 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5432 Payroll Anthem Dental Trad 518796 Professional Licensing 250 32.380 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5433 Payroll PERF State Share 517005 Professional Licensing 250 87.240 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5434 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5435 Health Insurance 518161 Professional Licensing 250 -261.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5436 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5437 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5438 Vision Care 518800 Professional Licensing 250 2.610 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5439 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5440 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -50.740 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5441 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5442 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -81.070 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5443 Payroll Salaries & Wages 510101 Professional Licensing 250 -8205.360 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5444 Vision Care 518800 Professional Licensing 250 -4.820 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5445 Payroll PERF State Share 517005 Professional Licensing 250 -1233.920 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5446 Payroll PERF State Share 517005 Professional Licensing 250 919.020 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5447 Health Insurance 518161 Professional Licensing 250 -261.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5448 Payroll PERF State Share 517005 Professional Licensing 250 803.840 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5449 Payroll Anthem Dental Trad 518796 Professional Licensing 250 15.570 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5450 Health Insurance 518161 Professional Licensing 250 982.510 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5451 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5452 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5453 Payroll PERF State Share 517005 Professional Licensing 250 -919.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5454 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -328.680 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5455 Payroll Life Insurance 518606 Professional Licensing 250 -15.950 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5456 Payroll Life Insurance 518606 Professional Licensing 250 -3.830 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5457 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -330.480 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5458 Payroll Social Security 516003 Professional Licensing 250 490.700 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5459 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 158.940 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-12-29T00:00:00 6202609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5460 Payroll Social Security 516003 Professional Licensing 250 -930.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5461 Payroll Salaries & Wages 510101 Professional Licensing 250 -636.660 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5462 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5463 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5464 Health Insurance Admin Fee 518490 State Police 100 62544.220 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-29T00:00:00 6195374 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5465 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5466 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5467 Payroll Social Security 516003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5468 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5469 Vision Care 518800 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5470 Payroll PERF State Share 517005 Professional Licensing 250 -1958.160 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5471 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5472 Payroll Salaries & Wages 510101 Professional Licensing 250 -9033.660 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5473 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5474 Payroll Salaries & Wages 510101 Professional Licensing 250 -2702.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5475 Payroll Social Security 516003 Professional Licensing 250 201.570 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5476 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5477 Payroll Salaries & Wages 510101 Professional Licensing 250 189.160 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5478 Retiree Medical Benefits 518560 State Police 100 1299.900 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-29T00:00:00 6195374 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5479 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5480 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5481 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5482 Payroll Anthem Dental Trad 518796 Professional Licensing 250 5.640 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5483 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5484 Payroll PERF State Share 517005 Professional Licensing 250 -1395.850 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5485 Payroll Salaries & Wages 510101 Professional Licensing 250 70.620 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202714 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5486 Health Savings Account 519722 Professional Licensing 250 -40.910 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5487 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5488 Payroll Life Insurance 518606 Professional Licensing 250 3.320 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5489 Payroll Social Security 516003 Professional Licensing 250 -364.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5490 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5491 Payroll Salaries & Wages 510101 Professional Licensing 250 3787.500 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5492 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.370 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5493 Payroll Employee Assistance 518901 Professional Licensing 250 1.130 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5494 Payroll Social Security 516003 Professional Licensing 250 546.480 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5495 Payroll Social Security 516003 Professional Licensing 250 -1155.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5496 Health Insurance 518161 Professional Licensing 250 -1179.010 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5497 Vision Care 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5498 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5499 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5500 Health Insurance 518161 Professional Licensing 250 -3930.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5501 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -263.100 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5502 Health Insurance 518161 Professional Licensing 250 -597.870 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5503 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.260 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5504 Payroll Salaries & Wages 510101 Professional Licensing 250 -1221.820 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5505 Payroll PERF State Share 517005 Professional Licensing 250 -342.030 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5506 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -1314.710 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5507 Health Insurance 518161 Professional Licensing 250 -196.010 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5508 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5509 Health Savings Account 519722 Professional Licensing 250 25.960 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5510 Payroll Life Insurance 518606 Professional Licensing 250 1.560 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5511 Health Insurance 518161 Professional Licensing 250 -1306.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5512 Payroll Salaries & Wages 510101 Professional Licensing 250 -8769.720 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5513 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5514 Payroll PERF State Share 517005 Professional Licensing 250 -1011.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5515 Payroll Life Insurance 518606 Professional Licensing 250 1.120 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5516 Payroll Life Insurance 518606 Professional Licensing 250 -11.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5517 Payroll Social Security 516003 Professional Licensing 250 -216.050 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5518 Payroll Salaries & Wages 510101 Professional Licensing 250 343.040 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5519 Vision Care 518800 Professional Licensing 250 4.820 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5520 Payroll PERF State Share 517005 Professional Licensing 250 -424.200 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5521 Payroll Life Insurance 518606 Professional Licensing 250 -3.950 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5522 Payroll Social Security 516003 Professional Licensing 250 661.850 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5523 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5524 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5525 Payroll PERF State Share 517005 Professional Licensing 250 564.700 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5526 Health Savings Account 519722 Professional Licensing 250 2.730 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5527 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5528 Payroll Social Security 516003 Professional Licensing 250 -1296.650 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5529 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5530 Vision Care 518800 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5531 Payroll Social Security 516003 Professional Licensing 250 -796.060 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5532 Payroll PERF State Share 517005 Professional Licensing 250 -1369.860 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5533 Payroll Salaries & Wages 510101 Professional Licensing 250 9033.660 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5534 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5535 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5536 Vision Care 518800 Professional Licensing 250 10.440 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5537 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5538 Mot Veh Ex - Gasoline 541002 Parole Division 621 528.180 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-29T00:00:00 6202616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5539 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 89.260 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5540 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5541 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5542 Payroll Salaries & Wages 510101 Professional Licensing 250 -5071.940 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5543 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5544 Payroll Life Insurance 518606 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5545 Payroll Salaries & Wages 510101 Professional Licensing 250 775.870 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5546 Payroll Social Security 516003 Professional Licensing 250 -850.040 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5547 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5548 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -215.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5549 Health Insurance 518161 Professional Licensing 250 -982.510 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5550 Payroll Salaries & Wages 510101 Professional Licensing 250 2975.160 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5551 Payroll Life Insurance 518606 Professional Licensing 250 -3.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5552 Payroll Salaries & Wages 510101 Professional Licensing 250 -3063.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5553 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5554 Payroll Life Insurance 518606 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5555 Payroll Salaries & Wages 510101 Professional Licensing 250 638.430 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5556 Health Savings Account 519722 Professional Licensing 250 -19.470 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5557 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5558 Payroll PERF State Share 517005 Professional Licensing 250 -564.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5559 Payroll Salaries & Wages 510101 Professional Licensing 250 106.110 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5560 Payroll Salaries & Wages 510101 Professional Licensing 250 -2176.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5561 Payroll Life Insurance 518606 Professional Licensing 250 -2.790 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5562 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5563 Payroll Salaries & Wages 510101 Professional Licensing 250 -15230.880 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5564 Payroll Salaries & Wages 510101 Professional Licensing 250 798.380 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5565 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5566 Payroll Salaries & Wages 510101 Professional Licensing 250 -1733.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5567 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5568 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5000.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6202091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Payroll Salaries & Wages 510101 Professional Licensing 250 -2058.240 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5570 Health Savings Account 519722 Professional Licensing 250 -32.450 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5571 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5572 Payroll PERF State Share 517005 Professional Licensing 250 -355.910 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5573 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -366.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5574 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.300 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5575 Payroll PERF State Share 517005 Professional Licensing 250 1011.800 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5576 Payroll PERF State Share 517005 Child Services 502 -64.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5577 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5578 Vision Care 518800 Professional Licensing 250 -4.530 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5579 Payroll Social Security 516003 Professional Licensing 250 65.060 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5580 Payroll Social Security 516003 Professional Licensing 250 -490.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5581 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5582 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -73.710 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5583 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5584 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 91.620 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5585 Health Insurance 518161 Professional Licensing 250 -326.680 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5586 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-29T00:00:00 6202633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5587 Health Savings Account 519722 Professional Licensing 250 9.090 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5588 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 40.500 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5589 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5590 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5591 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 115.860 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-29T00:00:00 6202631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5592 Payroll PERF State Share 517005 Professional Licensing 250 342.030 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5593 Payroll Salaries & Wages 510101 Professional Licensing 250 288.910 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5594 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5595 Payroll Social Security 516003 Professional Licensing 250 60.470 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5596 Vision Care 518800 Professional Licensing 250 -4.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5597 Payroll Salaries & Wages 510101 Professional Licensing 250 189.160 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5598 Payroll Social Security 516003 Professional Licensing 250 -546.480 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5599 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5600 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5601 Payroll Life Insurance 518606 Professional Licensing 250 -22.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5602 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36.640 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5603 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -239.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5604 Health Savings Account 519722 Professional Licensing 250 -116.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5605 Payroll Perf St Pd Em COntr 517003 Revenue 90 17.160 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5606 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -158.940 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5607 Payroll Life Insurance 518606 Professional Licensing 250 4.860 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5608 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -65.310 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5609 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -12.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5610 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6202691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5612 Health Insurance 518161 Professional Licensing 250 737.960 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5613 Health Savings Account 519722 Professional Licensing 250 77.870 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5614 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5615 Payroll Social Security 516003 FSSA Family Resources 500 19.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-29T00:00:00 6202091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5616 Payroll Salaries & Wages 510101 Professional Licensing 250 -12774.130 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5617 Health Insurance 518161 Professional Licensing 250 -1306.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5618 Vision Care 518800 Professional Licensing 250 1.330 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5619 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 215.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5620 Payroll Salaries & Wages 510101 Professional Licensing 250 2702.520 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5621 Payroll PERF State Share 517005 Professional Licensing 250 -243.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5622 Payroll Salaries & Wages 510101 Professional Licensing 250 -3177.710 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5623 Payroll Life Insurance 518606 Professional Licensing 250 11.760 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5624 Health Insurance 518161 Professional Licensing 250 -261.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5625 Health Insurance 518161 Professional Licensing 250 1306.700 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5626 Vision Care 518800 Professional Licensing 250 0.950 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5627 Payroll PERF State Share 517005 Professional Licensing 250 -136.810 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5628 Health Insurance 518161 Professional Licensing 250 1179.010 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5629 Payroll PERF State Share 517005 Professional Licensing 250 97.520 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5630 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5631 Vision Care 518800 Professional Licensing 250 10.440 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5632 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5633 Payroll PERF State Share 517005 Professional Licensing 250 424.200 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5634 Vision Care 518800 Professional Licensing 250 -5.990 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5635 Health Insurance 518161 Professional Licensing 250 -737.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5636 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5637 Payroll PERF State Share 517005 Professional Licensing 250 -150.460 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5638 Payroll Salaries & Wages 510101 Professional Licensing 250 -1343.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5639 Health Insurance 518161 Professional Licensing 250 37.370 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5640 Payroll Anthem Dental Trad 518796 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5641 Payroll Life Insurance 518606 Professional Licensing 250 -14.100 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5642 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5643 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5644 Payroll Life Insurance 518606 Professional Licensing 250 -4.860 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5645 Payroll Salaries & Wages 510101 Professional Licensing 250 15230.880 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5646 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5647 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5648 Payroll Employee Assistance 518901 Child Services 502 -0.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5649 Payroll Anthem Dental Trad 518796 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5650 Payroll Salaries & Wages 510101 Professional Licensing 250 -5071.940 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5651 Payroll Social Security 516003 Professional Licensing 250 -200.670 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202693 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5652 Health Savings Account 519722 Professional Licensing 250 -43.640 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5653 Payroll PERF State Share 517005 Professional Licensing 250 -1688.760 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5654 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5655 Health Insurance 518161 Professional Licensing 250 3930.020 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5656 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5657 Payroll Salaries & Wages 510101 Professional Licensing 250 -7176.920 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5658 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -528.180 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-29T00:00:00 6202616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5659 Payroll PERF State Share 517005 Professional Licensing 250 -1227.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5660 Payroll Social Security 516003 Professional Licensing 250 588.430 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5661 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5662 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5663 Payroll Social Security 516003 Revenue 90 45.900 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5664 Health Insurance 518161 Professional Licensing 250 130.670 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5665 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 81.070 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5666 Payroll Social Security 516003 Professional Licensing 250 -201.980 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5667 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5668 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -26.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5669 Payroll Anthem Dental Trad 518796 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5670 Payroll Life Insurance 518606 Professional Licensing 250 -1.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5671 Payroll Life Insurance 518606 Professional Licensing 250 -1.560 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5672 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 246.180 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5673 Payroll Life Insurance 518606 Professional Licensing 250 -6.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5674 Payroll PERF State Share 517005 Professional Licensing 250 136.810 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5675 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5676 Seat Charge 652072 FSSA Aging 498 146.900 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5677 Payroll Anthem Dental Trad 518796 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5678 Vision Care 518800 Professional Licensing 250 0.280 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5679 Vision Care 518800 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5680 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5681 Payroll Social Security 516003 Professional Licensing 250 -771.160 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5682 Payroll Salaries & Wages 510101 Professional Licensing 250 -2975.160 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5683 Health Savings Account 519722 Professional Licensing 250 32.450 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5684 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5685 Payroll Salaries & Wages 510101 Professional Licensing 250 -17483.700 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5686 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5687 Payroll Salaries & Wages 510101 Professional Licensing 250 -1134.960 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5688 Cellular Phone Service 652110 FSSA Aging 498 38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-29T00:00:00 6202571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5689 Health Insurance 518161 Professional Licensing 250 -130.670 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5690 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5691 Payroll Salaries & Wages 510101 Professional Licensing 250 775.870 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5692 Payroll Life Insurance 518606 Professional Licensing 250 3.470 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202699 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5693 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5694 Payroll Salaries & Wages 510101 Professional Licensing 250 -3096.180 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5695 Payroll Salaries & Wages 510101 Professional Licensing 250 323.650 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5696 Mot Veh Ex - Gen Fuel 541028 Correction 615 391.530 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-29T00:00:00 6202625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5697 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -452.340 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5698 Payroll Salaries & Wages 510101 Professional Licensing 250 -4655.220 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5699 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5700 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202692 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5701 Payroll Life Insurance 518606 Professional Licensing 250 6.440 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5702 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5703 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5704 Payroll Salaries & Wages 510101 Professional Licensing 250 461.480 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-29T00:00:00 6202718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5705 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5706 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2684.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-29T00:00:00 6202600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2022 Public Safety Architect and Landscape Archit 18010 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5708 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5709 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5710 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5711 Payroll Salaries & Wages 510101 Professional Licensing 250 -11067.720 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5712 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5713 Payroll Social Security 516003 Professional Licensing 250 -661.850 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5714 Payroll Social Security 516003 Professional Licensing 250 -588.430 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5715 Payroll Life Insurance 518606 Professional Licensing 250 -19.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5716 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -313.160 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5717 Payroll Salaries & Wages 510101 Professional Licensing 250 -2191.200 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5718 Health Insurance 518161 Professional Licensing 250 -1179.010 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5719 Payroll Salaries & Wages 510101 Child Services 502 -600.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-29T00:00:00 6202570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5720 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5721 Payroll Salaries & Wages 510101 Professional Licensing 250 638.430 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202717 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5722 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -113.630 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5723 Payroll PERF State Share 517005 Professional Licensing 250 -245.410 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5724 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -271.020 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5725 Payroll Salaries & Wages 510101 Professional Licensing 250 -4150.440 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5726 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5727 Payroll PERF State Share 517005 Professional Licensing 250 -97.520 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5728 Payroll Life Insurance 518606 Professional Licensing 250 -14.400 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-29T00:00:00 6202706 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5729 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1.690 Personal Services and Fringe Benefits 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-29T00:00:00 6202710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5730 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -17.090 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Site to Site VPN 652331 FSSA Family Resources 500 -153.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 SpOp-Laundry 547018 FSSA Family Resources 500 -40.890 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12275.590 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5735 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5736 Vision Care 518800 FSSA Family Resources 500 -13115.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1804886.070 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -116.790 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -11965.450 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5741 Misc. Telecom Services 652157 FSSA Family Resources 500 -6.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Payroll Delta Dental Trad 518798 Attorney General 46 5.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5743 Long Distance 652150 FSSA Family Resources 500 -6.690 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5745 Citrix 652370 FSSA Family Resources 500 -5766.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Main -Cleaning Serv 532022 FSSA Family Resources 500 -354.950 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5748 Payroll Salaries & Wages 510101 Attorney General 46 903.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5749 Main - Computers 533041 FSSA Family Resources 500 -50417.110 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Salaries & Wages 510101 FSSA Aging 498 -51932.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5751 Payroll Social Security 516003 FSSA Aging 498 -3794.960 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5752 SpOp - Household Battery 547122 FSSA Family Resources 500 -18.240 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5753 Non Contracted Long Distance 652155 FSSA Family Resources 500 -53.530 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5754 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -210.930 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5755 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5756 Off-Printer Paper 546005 FSSA Family Resources 500 -5837.850 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5757 Payroll Salaries & Wages 510101 Correction 615 -903.850 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5758 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1901.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5759 Citrix 652370 Family and Social Svcs Admin 405 -883.800 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5760 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5761 Health Savings Account 519722 Family and Social Svcs Admin 405 -334.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5762 Main -Pest Control 532024 FSSA Family Resources 500 -351.730 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5763 Payroll Employee Assistance 518901 FSSA Family Resources 500 -60.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5764 Citrix 652370 FSSA Family Resources 500 -406.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Payroll PERF State Share 517005 Attorney General 46 104.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5766 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5767 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5768 Web Collaboration 659281 Family and Social Svcs Admin 405 -9.880 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5769 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5770 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5771 Payroll PERF State Share 517005 FSSA Family Resources 500 -36688.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 -89963.080 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 Health Savings Account 519722 FSSA Aging 498 -562.090 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5774 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5775 Payroll Disability 519006 FSSA Family Resources 500 -581.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 InState Travel - Mileage 595110 FSSA Family Resources 500 -16359.710 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5777 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 -12.300 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -870.420 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 Disaster Recovery 659052 FSSA Family Resources 500 -5432.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 Admin Op Management fees 592060 FSSA Family Resources 500 -4002.940 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -192095.390 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5783 Telephone - Remote 652137 FSSA Family Resources 500 -72112.030 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Anthem CDHP1 518105 Correction 615 -108.240 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5785 WebEx 659284 FSSA Family Resources 500 -30.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5787 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -50076.980 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5788 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5789 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5790 SpOp - Household Kitchen 547126 FSSA Family Resources 500 -298.860 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1072.500 Utilities 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Tape Accesses 659211 FSSA Family Resources 500 -357836.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5793 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -3.410 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5795 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5796 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -15379.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -625789.540 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5798 HR Service Fees 659900 Family and Social Svcs Admin 405 76312.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5799 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5800 Payroll Life Insurance 518606 Correction 615 -1.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5801 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5802 Exempt Jury Duty 511170 FSSA Family Resources 500 49.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Health Insurance 518161 FSSA Aging 498 -8241.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5804 Job Production 659210 FSSA Family Resources 500 -211191.050 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5806 Cellular Phone Service 652110 FSSA Family Resources 500 -26469.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -38846.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Main-BuildMat-Access 543068 FSSA Family Resources 500 -118.060 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5809 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -761.960 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5810 SpOp-Household 547016 FSSA Family Resources 500 -263.850 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5812 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4571592.450 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5813 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5814 Telephone - Centrex 652130 FSSA Family Resources 500 -128.100 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -31.750 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5816 Payroll PERF State Share 517005 Correction 615 -104.460 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5817 InState Travel - Lodging 595130 FSSA Family Resources 500 -5.990 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Off-Office Supplies 546002 FSSA Family Resources 500 -1013.460 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -158689.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5821 AdmOp-Registration 599020 FSSA Family Resources 500 698.980 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Microsoft Power BI 653095 FSSA Family Resources 500 -142.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 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 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5824 Ship Trans - Moving 536014 FSSA Family Resources 500 -49488.200 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5825 Payroll Employee Assistance 518901 FSSA Family Resources 500 -57.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 Payroll Social Security 516003 Correction 615 -69.990 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5827 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -232501.550 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 AdmOp-Printing 599027 FSSA Family Resources 500 -610334.290 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5830 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5831 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -6945.070 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -327271.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Cyber Security-Confidential 659302 FSSA Family Resources 500 -24861.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5834 Cyber Security-Confidential 659302 FSSA Family Resources 500 -37245.220 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Citrix 652370 FSSA Family Resources 500 -7580.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5836 Workstation Software Licenses 659306 FSSA Family Resources 500 -49.440 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Remote IP Phone 652134 FSSA Family Resources 500 -1269.250 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Payroll Employee Assistance 518901 FSSA Aging 498 -8.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5839 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -601.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5840 Job Production 659210 Family and Social Svcs Admin 405 -14.510 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5841 Microsoft Power BI 653095 FSSA Family Resources 500 -49.840 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5842 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12075.140 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -78.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -1242125.750 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 Nonexempt Jury Duty 512170 FSSA Family Resources 500 14.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5846 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -64.140 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Payroll Social Security 516003 FSSA Family Resources 500 -23701.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Vision Care 518800 FSSA Family Resources 500 -246.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5849 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -91.730 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5851 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 115.800 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5852 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5853 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -1307.850 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5854 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5855 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -8412.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -572.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Remote IP Phone 652134 FSSA Family Resources 500 -20579.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2844.570 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5859 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -66.490 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 Off-Specialty Paper 546007 FSSA Family Resources 500 -18.430 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -156242.630 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Payroll Def Comp - StateMatch 519503 Correction 615 -7.500 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5863 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5864 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -176097.730 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -12956.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5866 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5867 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1443.690 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 HR Service Fees 659900 Budget Agency 57 1071.150 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5869 Vision Care 518800 Family and Social Svcs Admin 405 -17.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5870 Payroll Life Insurance 518606 FSSA Family Resources 500 -11154.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Prof Serv - Clerical 531027 FSSA Family Resources 500 -222.700 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4216.570 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Vision Care 518800 Correction 615 -0.870 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5874 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -20569423.850 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5875 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -6934905.790 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Long Distance 652150 FSSA Family Resources 500 -2.210 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Site to Site VPN 652331 FSSA Family Resources 500 -27048.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5878 Health Savings Account 519722 FSSA Family Resources 500 -184215.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1818.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5880 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5881 Physical Server Hosting 659260 FSSA Family Resources 500 -76725.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5883 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2557.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 Financial Application Services 659294 FSSA Family Resources 500 -38244.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5885 Non Contracted Long Distance 652155 FSSA Family Resources 500 -324.230 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5886 Seat Charge 652072 Family and Social Svcs Admin 405 -3019.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -10281.560 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Payroll Health Savings Acct 1 519721 Attorney General 46 10.820 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5889 Anthem CDHP1 518105 Attorney General 46 108.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5890 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -4719.480 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5891 SpOp - Household Battery 547122 FSSA Family Resources 500 -11.720 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 Archive Storage 659271 FSSA Family Resources 500 -56444.980 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5893 Data Protection Services 653090 Family and Social Svcs Admin 405 -576.810 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 Seat Charge 652072 FSSA Family Resources 500 -8766.080 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 Telephone - Remote 652137 FSSA Family Resources 500 -2846.420 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Payroll Social Security 516003 Attorney General 46 69.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5897 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5898 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5899 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5900 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -898.770 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5901 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1079.670 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Physical Server Hosting 659260 FSSA Family Resources 500 -48581.080 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 800# Service 652151 FSSA Family Resources 500 -57553.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Main - Office Copier 533040 FSSA Family Resources 500 -2037.580 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5906 Web Collaboration 659281 FSSA Family Resources 500 -36.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Cellular Phone Service 652110 FSSA Family Resources 500 -1330.010 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5908 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -32239.030 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 Telecom Management 652131 FSSA Family Resources 500 -676.270 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1778.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5911 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -18.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5912 Telecom Management 652131 FSSA Family Resources 500 -9562.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Payroll Employee Assistance 518901 Attorney General 46 0.210 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5914 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5915 Mainframe - Batch / System 659213 FSSA Family Resources 500 23.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Payroll Perf St Pd Em COntr 517003 Attorney General 46 27.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5917 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5918 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -1374713.080 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -681.770 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Seat Charge 652072 FSSA Family Resources 500 -32745.460 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Telecom Management 652131 Family and Social Svcs Admin 405 -58.860 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5922 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5923 Payroll PERF State Share 517005 FSSA Family Resources 500 -31408.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Payroll Disability 519006 Family and Social Svcs Admin 405 -44.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5925 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 250.550 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -891769.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 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 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5929 Payroll Health Savings Acct 1 519721 Correction 615 -10.820 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5930 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5931 Off-Office Supplies 546002 FSSA Family Resources 500 -22229.500 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5933 Payroll Social Security 516003 FSSA Family Resources 500 -20195.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Microsoft Power BI 653095 FSSA Family Resources 500 -85.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5936 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5937 Shared SAN Storage 659270 FSSA Family Resources 500 -50713.570 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5939 Real Estate Rentals 590110 FSSA Family Resources 500 -2432234.230 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Health Savings Account 519722 FSSA Family Resources 500 -3705.980 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 Data Protection Services 653090 FSSA Family Resources 500 -6405.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 PC Refresh Upgrade 653901 FSSA Family Resources 500 -114.800 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Prog Op-Software Maint 539035 FSSA Family Resources 500 -82287.910 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Payroll Disability 519006 FSSA Family Resources 500 -18681.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5946 Health Insurance 518161 FSSA Family Resources 500 -49622.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Off Furn - Office Seating 654723 FSSA Family Resources 500 -1929.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5949 Health Savings Account 519722 FSSA Family Resources 500 -4381.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Fac Main -Electrical 543016 FSSA Family Resources 500 -24.360 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -3.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 HR Service Fees 659900 Correction 615 9640.350 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5953 Database Hosting 659266 FSSA Family Resources 500 -166105.300 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Mainframe - DB2 659214 FSSA Family Resources 500 -76.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5956 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5957 Web Collaboration 659281 FSSA Family Resources 500 -132.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5959 Payroll Employee Assistance 518901 Correction 615 -0.210 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5960 Main - Office Copier 533040 FSSA Family Resources 500 -20901.770 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Payroll Def Comp - StateMatch 519503 Attorney General 46 7.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5962 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5963 Off-Specialty Paper 546007 FSSA Family Resources 500 -145.620 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Database Hosting 659266 Family and Social Svcs Admin 405 -8811.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5965 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5966 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -132536.440 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5968 Disaster Recovery 659052 FSSA Family Resources 500 -4236.150 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Payroll Life Insurance 518606 FSSA Family Resources 500 -311.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -13021.410 Utilities 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Prog Op-Software Maint 539035 FSSA Family Resources 500 -67516.450 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 InState Travel - Lodging 595130 FSSA Family Resources 500 -499.720 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Health Insurance 518161 FSSA Family Resources 500 -63148.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Data Circuits-On Network 652051 FSSA Family Resources 500 -165824.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 Email 652073 FSSA Family Resources 500 -17.190 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -242782.670 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Virtual Server Hosting 659262 FSSA Family Resources 500 -73809.730 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 Payroll Life Insurance 518606 Attorney General 46 1.250 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5980 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10341206.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1028.140 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5982 Database Hosting 659266 FSSA Family Resources 500 -11401.250 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Health Insurance 518161 FSSA Family Resources 500 -2713110.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1234.700 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5985 Vizio Subscriptions 652081 FSSA Family Resources 500 -65.990 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 HR Service Fees 659900 Revenue 90 21365.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5987 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -26.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5988 Vision Care 518800 FSSA Family Resources 500 -263.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -486.680 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Real Estate Rentals 590110 FSSA Family Resources 500 -233416.190 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Remote IP Phone 652134 FSSA Family Resources 500 -486.200 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 PC Refresh Upgrade 653901 FSSA Family Resources 500 -3112.360 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9827.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 AdmOp-Printing 599027 FSSA Family Resources 500 -124.310 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Payroll Social Security 516003 FSSA Family Resources 500 -810129.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -59.980 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Health Insurance 518161 Family and Social Svcs Admin 405 -5032.470 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5998 Seat Charge 652072 FSSA Family Resources 500 -948001.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6000 Payroll Life Insurance 518606 FSSA Family Resources 500 -420.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -26.850 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 Data Protection Services 653090 FSSA Family Resources 500 -26144.080 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Off-Mailing Supplies 546023 FSSA Family Resources 500 -128.050 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -18044.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -115.890 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6006 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -267209.940 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1553.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6009 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -30904.690 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 HR Application Services 659295 FSSA Family Resources 500 -75272.330 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -280431.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -7450.340 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6013 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -470.070 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Payroll Disability 519006 FSSA Family Resources 500 -533.550 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6016 Remote IP Phone 652134 Family and Social Svcs Admin 405 -188.440 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6017 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1162.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6018 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6019 PEN - Fulfillment 659802 FSSA Family Resources 500 -9.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -5.250 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6021 Cyber Security-Baseline 659304 FSSA Family Resources 500 -361721.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -136146.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6024 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4058.740 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6025 AdmOp-Printing 599027 FSSA Family Resources 500 -172.910 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -99891.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2380.990 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6029 Payroll Perf St Pd Em COntr 517003 Correction 615 -27.980 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6030 Shared SAN Storage 659270 FSSA Family Resources 500 -61104.810 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Telecom Management 652131 FSSA Family Resources 500 -187.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -359.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Off-Purchase Forms 546018 FSSA Family Resources 500 -94.810 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6035 HR Service Fees 659900 Early Child Learning 501 2055.450 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6036 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -335764.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6038 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6039 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -36.460 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 Payroll PERF State Share 517005 FSSA Family Resources 500 -1251861.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 Cellular Phone Service 652110 FSSA Family Resources 500 -356.070 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 Telephone - Centrex 652130 FSSA Family Resources 500 -128.020 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 Virtual Server Hosting 659262 FSSA Family Resources 500 -54909.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Off-Printer Paper 546005 FSSA Family Resources 500 -281.360 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 -642.370 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-01T00:00:00 6172663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -26.390 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6047 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -25397.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6048 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -107.810 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3137.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Vision Care 518800 Attorney General 46 0.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6051 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6052 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -1460549.100 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Off-Mailing Supplies 546023 FSSA Family Resources 500 -13.040 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6054 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 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6055 Payroll Delta Dental Trad 518798 Correction 615 -5.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-01T00:00:00 6172552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6056 Vizio Subscriptions 652081 FSSA Family Resources 500 -64.620 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-01T00:00:00 6174266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 GR-Personal Social Services 572605 FSSA Family Resources 500 -776306.290 Grants 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6059 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-11-01T00:00:00 6175357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6060 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4254149.570 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6062 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6063 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5286.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6064 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6065 Inmate wages 515002 Correctional Industrial Fac 635 -19069.600 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-11-01T00:00:00 6172816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6066 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 412.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6067 ProgOp - Environmental 539107 Adjutant General 110 13726.250 Contractual Services 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-11-01T00:00:00 6172750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6068 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6069 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -501.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6070 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -855.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6071 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6072 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6073 Vision Care 518800 Family and Social Svcs Admin 405 1.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6074 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6075 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6076 Health Savings Account 519722 Brd of Animal Health 351 -57.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6077 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6078 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1147.520 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6173579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6079 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -71.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6080 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -40.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6081 Vision Care 518800 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6082 Health Savings Account 519722 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6083 Health Insurance 518161 Brd of Animal Health 351 -132.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6084 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6085 Payroll PERF State Share 517005 Brd of Animal Health 351 -592.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6086 Payroll PERF State Share 517005 Brd of Animal Health 351 -149.560 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6087 Payroll Social Security 516003 Family and Social Svcs Admin 405 278.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6088 Payroll Social Security 516003 Indiana Dept of Health 400 -52.920 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-01T00:00:00 6172668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6089 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6090 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6091 Payroll PERF State Share 517005 Brd of Animal Health 351 -56.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6092 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6093 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6094 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6095 Health Savings Account 519722 Family and Social Svcs Admin 405 31.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6096 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6097 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 123.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6098 Payroll PERF State Share 517005 Brd of Animal Health 351 11.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6099 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6100 Vision Care 518800 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6101 Payroll Social Security 516003 Brd of Animal Health 351 -62.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6102 Vision Care 518800 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6103 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1587.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6104 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 868.520 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-11-01T00:00:00 6172688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6105 Payroll PERF State Share 517005 Indiana Dept of Health 400 -77.490 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-01T00:00:00 6172668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6106 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -158.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6107 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -14.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6108 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6109 Workers Comp Admin Fee 519240 Environmental Management 495 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-01T00:00:00 6172747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6110 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3683.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6111 Health Insurance 518161 Brd of Animal Health 351 -182.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6112 Health Savings Account 519722 Brd of Animal Health 351 -7.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6113 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -238.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6114 Health Insurance 518161 Family and Social Svcs Admin 405 470.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6115 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1557.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6116 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 462.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6117 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6118 Health Savings Account 519722 Family and Social Svcs Admin 405 7.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6119 Payroll Life Insurance 518606 Brd of Animal Health 351 0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6120 InState Travel - Mileage 595110 Supreme Court Admin 22 -3807.540 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-11-01T00:00:00 6172800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6121 Health Insurance 518161 Brd of Animal Health 351 -1069.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6122 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6123 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1888.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6124 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6125 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4129.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6126 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6127 Health Insurance 518161 Family and Social Svcs Admin 405 75.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6128 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1127.830 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-01T00:00:00 6172688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6129 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6130 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6131 Vision Care 518800 Brd of Animal Health 351 0.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6132 Payroll Social Security 516003 Family and Social Svcs Admin 405 315.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6133 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -354.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6134 Health Savings Account 519722 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6135 Workers Comp Medical Claims 519230 Environmental Management 495 126.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-01T00:00:00 6172650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6136 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6137 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6138 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -691.850 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-01T00:00:00 6172668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6139 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6140 Vision Care 518800 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6141 Payroll Social Security 516003 Brd of Animal Health 351 -140.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6142 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -24.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-11-01T00:00:00 6172654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6143 Vision Care 518800 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6144 Workers Comp Admin Fee 519240 Environmental Management 495 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-01T00:00:00 6172747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6145 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6146 Health Savings Account 519722 Brd of Animal Health 351 -13.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6147 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6148 Health Savings Account 519722 Brd of Animal Health 351 -14.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6149 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3605.500 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-01T00:00:00 6183812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6150 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6181465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6151 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -889.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6152 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6153 Payroll Social Security 516003 Brd of Animal Health 351 -2.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6154 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6155 Payroll Social Security 516003 Brd of Animal Health 351 7.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6156 Payroll PERF State Share 517005 Brd of Animal Health 351 -211.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6157 Payroll PERF State Share 517005 Brd of Animal Health 351 -95.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6158 Payroll Social Security 516003 Brd of Animal Health 351 -99.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6159 Payroll Social Security 516003 Brd of Animal Health 351 -35.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6160 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -4.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6161 Vision Care 518800 FSSA Aging 498 -35.920 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6162 Health Insurance 518161 Brd of Animal Health 351 29.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6163 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -56.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6164 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6165 Health Insurance 518161 Brd of Animal Health 351 -217.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6166 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1996.350 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-01T00:00:00 6172688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6167 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6168 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6169 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6170 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6171 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6172 Workers Comp Medical Claims 519230 Environmental Management 495 -126.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-01T00:00:00 6172650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6173 Health Savings Account 519722 Brd of Animal Health 351 1.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6174 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 -396.000 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6172716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6175 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1125.080 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-01T00:00:00 6173579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6176 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -7942.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6177 Payroll Salaries & Wages 510101 Brd of Animal Health 351 99.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6178 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171688 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6179 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6180 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6181 Health Insurance 518161 Brd of Animal Health 351 -3.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6182 ProgOp - Environmental 539107 Adjutant General 110 450.000 Contractual Services 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-11-01T00:00:00 6172750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6183 Payroll Social Security 516003 Brd of Animal Health 351 -383.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6184 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-01T00:00:00 6172668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6185 Vision Care 518800 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6186 Payroll PERF State Share 517005 FSSA Aging 498 -5816.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6187 Workers Comp Admin Fee 519240 Environmental Management 495 -1169.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-01T00:00:00 6172747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6188 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 24.050 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-01T00:00:00 6172654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6189 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6190 Vision Care 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6191 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -596.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6192 Vision Care 518800 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6193 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 2.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6194 Health Insurance 518161 Brd of Animal Health 351 -115.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6195 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -42.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6196 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1335.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6197 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -259.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6198 Payroll Life Insurance 518606 FSSA Aging 498 -46.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-01T00:00:00 6182117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6199 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6200 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-01T00:00:00 6171698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6201 Payroll Social Security 516003 FSSA Family Resources 500 104635.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6202 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -0.640 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6203 HR Service Fees 659900 Indiana Dept of Health 400 112.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-12-01T00:00:00 6187953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6204 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6205 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6206 Financial Application Services 659294 Family and Social Svcs Admin 405 -1065.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6207 SUBSISTENCE 580115 Family and Social Svcs Admin 405 -0.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6208 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -0.070 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6209 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -62.240 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6210 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -3.230 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6211 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -145.680 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6212 Email 652073 Family and Social Svcs Admin 405 -0.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6213 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -3.520 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6214 Tape Accesses 659211 Family and Social Svcs Admin 405 -275.080 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6215 Payroll Def Comp - StateMatch 519503 Correction 615 -300.000 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6216 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -547232.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6218 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6219 Telephone - Remote 652137 Family and Social Svcs Admin 405 -7.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6220 SpOp-Computer 547052 Family and Social Svcs Admin 405 -2.410 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6221 Payroll Life Insurance 518606 FSSA Family Resources 500 1453.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6222 Dir Supp - Lic Home Placement 580145 Child Services 502 273572.620 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-01T00:00:00 6193746 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6223 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 -3247.310 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6224 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.620 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6225 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6226 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1219.240 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6192247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6227 SpOp-Uniforms&Related 547022 State Prison 620 8775.670 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6228 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -480.580 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6229 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6230 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6231 Vision Care 518800 Family and Social Svcs Admin 405 2.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6232 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6233 HR Application Services 659295 Family and Social Svcs Admin 405 -357.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6234 Payroll Social Security 516003 FSSA Family Resources 500 6400.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6235 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.640 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6236 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6237 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6238 Payroll PERF State Share 517005 Correction 615 -4428.420 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6239 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -16597.190 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6240 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3757.390 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6241 Centralized accounting service 659208 Veterans Home 570 78.310 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6242 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6243 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6244 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -178.620 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6245 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6246 Payroll Social Security 516003 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Health Insurance 518161 Family and Social Svcs Admin 405 615.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6248 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6249 Payroll Health Savings Acct 1 519721 Correction 615 -454.230 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6250 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 120546.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6251 Seat Charge 652072 Family and Social Svcs Admin 405 -13358.620 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6252 Long Distance 652150 Library 730 -3.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6253 Office furniture 555503 Family and Social Svcs Admin 405 -0.300 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6254 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1943.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6256 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6257 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6435.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6258 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43485.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6259 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6260 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6261 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6262 Health Insurance 518161 FSSA Family Resources 500 5047.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6263 HR Service Fees 659900 Early Child Learning 501 2055.450 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6264 SpOp -Ammo & related 547072 Miami Corr 618 260.780 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6265 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6266 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6267 Payroll Perf St Pd Em COntr 517003 Labor 225 -19.910 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6268 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -5.430 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6269 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1149.260 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6270 SpOp-Uniforms&Related 547022 Correction 615 -118300.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6271 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6272 Mot Veh Ex - Gasoline 541002 Correction 615 146.750 Supplies, Parts and Materials 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2021-12-01T00:00:00 6188036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6273 Telecom Management 652131 Family and Social Svcs Admin 405 -11.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6274 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -0.240 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6275 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6276 SpOp-Uniforms&Related 547022 Women's Prison 640 3200.870 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6277 Payroll Employee Assistance 518901 Correction 615 -11.760 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6278 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -33526.560 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6279 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6280 Health Savings Account 519722 Comm for Higher Education 719 10.820 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6281 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1863.610 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6282 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6283 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6284 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6285 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6286 Vision Care 518800 Family and Social Svcs Admin 405 2.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6287 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 9351.550 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6288 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6289 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6290 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -41.560 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6291 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -112.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6292 Payroll Employee Assistance 518901 Labor 225 -0.210 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6293 SpOp-Uniforms&Related 547022 Putnamville Corr 650 5216.970 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6294 Payroll Social Security 516003 Budget Agency 57 -129.140 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6295 SpOp-Uniforms&Related 547022 Branchville Corr 675 3754.080 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6296 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4117.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6297 Mot Veh Ex - Gasoline 541002 Parole Division 621 -146.750 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-01T00:00:00 6188036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6298 Vision Care 518800 FSSA Family Resources 500 26.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6299 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -103.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6300 Health Insurance 518161 FSSA Family Resources 500 712.090 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6301 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -64.820 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6303 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 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6304 Payroll Social Security 516003 Family and Social Svcs Admin 405 52.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6305 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -199.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 Vision Care 518800 FSSA Family Resources 500 1753.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6307 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 879.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6308 Database Hosting 659266 Family and Social Svcs Admin 405 -94.930 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6309 Payroll Life Insurance 518606 FSSA Family Resources 500 1.960 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6310 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6311 AdmOp-Freight & Express 599042 Dept of Administration 61 -7.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-01T00:00:00 6187962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6312 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6313 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -362.300 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6314 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6315 Payroll Disability 519006 Family and Social Svcs Admin 405 -22.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6316 Telecom Management 652131 Family and Social Svcs Admin 405 -22.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6317 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -7901.700 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6318 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6319 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -424.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6321 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6322 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6323 Citrix 652370 Family and Social Svcs Admin 405 -25.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6324 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6325 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -0.450 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6326 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -16.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6327 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6328 Vision Care 518800 Comm for Higher Education 719 0.870 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6329 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -12.090 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6330 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6331 Vision Care 518800 Civil Rights Comm 258 1.110 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6332 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -180.920 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6333 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 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6334 SpOp-Uniforms&Related 547022 Westville Corr 680 11019.740 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6335 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.460 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6336 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 86.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6337 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6338 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -365.700 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6339 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -0.410 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6340 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 86.850 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6341 SpOp -Ammo & related 547072 Pendleton Corr 630 4630.980 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6342 Health Savings Account 519722 FSSA Family Resources 500 23371.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6343 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -71.320 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6344 Health Insurance 518161 Budget Agency 57 -108.240 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6345 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 190.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6346 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 7.500 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6347 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1.230 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6348 Health Insurance 518161 FSSA Family Resources 500 2713.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6349 Payroll Social Security 516003 FSSA Family Resources 500 944.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6350 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -0.140 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6351 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -881.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6352 Off-Office Supplies 546002 Library 730 -26.220 Supplies, Parts and Materials 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6353 Payroll Social Security 516003 Correction 615 -2914.670 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6354 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6355 Health Insurance 518161 Family and Social Svcs Admin 405 479.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6356 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 392.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6357 Payroll PERF State Share 517005 FSSA Family Resources 500 9815.660 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6358 Main - Office Copier 533040 Family and Social Svcs Admin 405 -9.890 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6359 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6360 Vision Care 518800 Correction 615 -36.540 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6361 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13260.330 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6362 SpOp-Uniforms&Related 547022 Rockville Corr 685 12264.510 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6363 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -16351.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6364 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6365 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6366 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -0.690 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6367 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6368 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.750 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6369 Payroll Life Insurance 518606 Correction 615 -41.010 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6370 SpOp-Uniforms&Related 547022 Madison Corr 667 2732.000 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6371 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 3425.170 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6372 Health Insurance 518161 Family and Social Svcs Admin 405 569.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6373 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -1.840 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6374 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-12-01T00:00:00 6193726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6375 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6376 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6377 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6378 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6379 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6380 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 19.910 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6381 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -6.910 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6382 HR Service Fees 659900 Family and Social Svcs Admin 405 76312.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6383 Payroll Disability 519006 Family and Social Svcs Admin 405 -847.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6384 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6385 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6386 Vision Care 518800 FSSA Family Resources 500 76.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6387 Health Insurance Admin Fee 518490 State Police 100 58147.920 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-01T00:00:00 6192941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6389 SpOp-Uniforms&Related 547022 Plainfield Corr 690 3988.840 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6390 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6391 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 836.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6392 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -8.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6393 Vision Care 518800 Labor 225 -1.110 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6394 Vision Care 518800 FSSA Family Resources 500 12.440 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6395 HR Service Fees 659900 Indiana Dept of Health 400 620.620 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-12-01T00:00:00 6187953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6396 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6397 Job Production 659210 Family and Social Svcs Admin 405 -5.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6398 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6399 HR Service Fees 659900 Correction 615 9669.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6400 Health Insurance 518161 FSSA Family Resources 500 358705.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6401 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13089.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6402 SpOp -Ammo & related 547072 Rockville Corr 685 19999.040 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6403 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -63.540 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6404 Centralized accounting service 659208 Secretary Of State 40 16.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6405 Payroll Social Security 516003 Family and Social Svcs Admin 405 482.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6406 Retiree Medical Benefits 518560 State Police 100 1213.240 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-01T00:00:00 6192941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6408 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.180 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6409 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6410 HR Service Fees 659900 Indiana Dept of Health 400 599.520 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-12-01T00:00:00 6187992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6411 Mot Veh Ex - Gasoline 541002 State Police 100 -373.070 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Vision Care 518800 Budget Agency 57 -0.870 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6413 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6414 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 10.440 Transfers Out 2022 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2021-12-01T00:00:00 6188057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6415 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1346.680 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6416 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6417 AdmOp-Late Payment Interest 592022 Library 730 -29.130 Administrative and Operating Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6418 Mot Veh Ex - Gasoline 541002 State Police 100 -394.870 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6420 Vision Care 518800 Family and Social Svcs Admin 405 -477.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6421 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -73.920 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6422 Payroll Social Security 516003 Civil Rights Comm 258 46.690 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6423 HR Service Fees 659900 Indiana Dept of Health 400 56.420 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-12-01T00:00:00 6187953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6424 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6425 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6426 Grants - Counties 571100 Criminal Justice Institute 32 -70044.820 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-01T00:00:00 6187972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6427 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6428 Payroll Salaries & Wages 510101 Civil Rights Comm 258 653.660 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6429 Payroll Life Insurance 518606 Labor 225 -0.890 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6430 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1288.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6431 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6433 Payroll Social Security 516003 FSSA Family Resources 500 2105.570 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6434 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6435 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6436 Health Savings Account 519722 Family and Social Svcs Admin 405 44.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6437 Telecom -TelephoneLocalService 521002 State Police 100 485.510 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Payroll Health Savings Acct 1 519721 Civil Rights Comm 258 10.810 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6439 HR Service Fees 659900 Indiana Dept of Health 400 7057.810 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-12-01T00:00:00 6187992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6440 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -257.260 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6441 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -1058.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 NonRealEstRnt-Vehicle Rentals 591024 Library 730 -30.240 Administrative and Operating Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6443 Real Estate Rentals 590110 Criminal Justice Institute 32 32000.000 Administrative and Operating Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-12-01T00:00:00 6187972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6444 SpOp-Uniforms&Related 547022 Miami Corr 618 11657.950 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6445 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6446 Health Savings Account 519722 FSSA Family Resources 500 1198.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6447 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 2087.580 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6448 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-01T00:00:00 6188136 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6449 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6450 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6451 Payroll Salaries & Wages 510101 Budget Agency 57 -1496.150 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6452 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6453 Health Insurance 518161 Family and Social Svcs Admin 405 -2360.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6454 GoAnywhere 652375 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6455 SpOp -Ammo & related 547072 Putnamville Corr 650 164.320 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6456 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6457 Payroll Social Security 516003 Family and Social Svcs Admin 405 -880.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -1.120 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 AdmOp-Freight & Express 599042 Professional Licensing 250 7.610 Administrative and Operating Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-01T00:00:00 6187962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6460 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 254.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6461 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -83.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6462 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6463 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -3.730 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 Water & Sewage 520102 IN Destination Devel Corp 37 106.770 Utilities 2022 General Government Lincoln Production 17013 General Fund 2021-12-01T00:00:00 6188158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6465 Recreational equipment 555523 Family and Social Svcs Admin 405 -0.720 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6466 Payroll Life Insurance 518606 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6467 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6468 Payroll Disability 519006 Correction 615 -55.150 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6469 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6470 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6471 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84657.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6473 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17977.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6474 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 51.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6475 Payroll Life Insurance 518606 FSSA Family Resources 500 37.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6476 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 857.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6201995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6477 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -7.230 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6478 Health Savings Account 519722 FSSA Family Resources 500 47.300 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 Energy - Natural Gas 520204 State Police 100 13.950 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -12190.670 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6481 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6482 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6483 Health Savings Account 519722 Family and Social Svcs Admin 405 -156.880 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6484 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 13.650 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6485 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6486 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -61047.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6487 Payroll Social Security 516003 FSSA Family Resources 500 104.150 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6488 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 513.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6489 Health Savings Account 519722 Family and Social Svcs Admin 405 39.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6490 Anthem CDHP1 518105 Correction 615 -4546.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6491 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4025.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6492 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6493 Payroll Salaries & Wages 510101 Labor 225 -653.660 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6494 Shared CRM 659286 Family and Social Svcs Admin 405 -18.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6495 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -2.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6496 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -16.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 Anthem CDHP1 518105 Civil Rights Comm 258 108.240 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6498 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 5.190 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6499 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -0.120 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6500 Payroll Employee Assistance 518901 FSSA Family Resources 500 426.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6501 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 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6502 Payroll Social Security 516003 FSSA Family Resources 500 134.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6503 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6504 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 1699.630 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6505 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 441.240 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6506 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2982.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 Archive Storage 659271 Family and Social Svcs Admin 405 -0.640 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6508 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6509 SpOp - Instct-Classroom 547130 Library 730 -51.180 Supplies, Parts and Materials 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6510 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -3.900 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6511 Health Savings Account 519722 Family and Social Svcs Admin 405 -4821.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6512 Health Savings Account 519722 FSSA Family Resources 500 376.290 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6513 HR Service Fees 659900 Indiana Dept of Health 400 109.040 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2021-12-01T00:00:00 6187992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6514 Payroll PERF State Share 517005 FSSA Family Resources 500 217.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6515 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6516 WebEx 659284 Family and Social Svcs Admin 405 -0.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6517 Water & Sewage 520102 State Police 100 97.400 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6518 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6519 Off-Mailing Supplies 546023 Library 730 -135.180 Supplies, Parts and Materials 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6520 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 -1.740 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6521 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -3.840 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6522 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 1792.400 Social Service Payments 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-01T00:00:00 6188019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6523 HR Service Fees 659900 Budget Agency 57 1129.050 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6524 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -2484.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6525 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -51.930 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6526 Vision Care 518800 FSSA Family Resources 500 2.430 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 Payroll Life Insurance 518606 FSSA Family Resources 500 104.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6528 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6529 Payroll Def Comp - StateMatch 519503 Labor 225 -7.500 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6530 Payroll PERF State Share 517005 Labor 225 -74.310 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6531 Workers Comp Admin Fee 519240 Environmental Management 495 -165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-01T00:00:00 6188084 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6532 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4.300 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 Centralized accounting service 659208 Comm for Higher Education 719 8002.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6188137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6534 Disaster Recovery 659052 Family and Social Svcs Admin 405 -12.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6535 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -2.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6536 HR Service Fees 659900 Indiana Dept of Health 400 54.520 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-12-01T00:00:00 6187992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6537 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2629.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6538 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6539 Payroll Health Savings Acct 1 519721 Labor 225 -10.810 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6540 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6541 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6542 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -15.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6543 Payroll PERF State Share 517005 FSSA Family Resources 500 169.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6544 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -0.240 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6545 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -7.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6546 Mot Veh Ex - Gasoline 541002 State Police 100 -404.880 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6547 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -0.180 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6548 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1439.800 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6549 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6550 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.220 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6551 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -13.940 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6552 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -56.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6553 800# Service 652151 Family and Social Svcs Admin 405 -0.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1335029.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6555 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7879.520 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6556 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -4.760 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6557 Payroll PERF State Share 517005 Civil Rights Comm 258 74.310 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6558 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -137.670 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6559 Payroll Life Insurance 518606 FSSA Family Resources 500 16.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6560 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.400 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6561 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 58.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6562 Payroll Perf St Pd Em COntr 517003 Correction 615 -1186.180 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6563 Mot Veh Ex - Gasoline 541002 State Police 100 -438.290 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6564 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -120.580 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6565 Payroll Anthem Dental Trad 518796 Labor 225 -13.650 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6566 Payroll PERF State Share 517005 Comm for Higher Education 719 193.850 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6567 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 764432.690 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-01T00:00:00 6187975 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6568 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6569 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 771.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6570 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1587.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6571 Payroll PERF State Share 517005 FSSA Family Resources 500 1465.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6572 Payroll Salaries & Wages 510101 Correction 615 -39611.940 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6573 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6574 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6575 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6576 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6193726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6577 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6578 Health Savings Account 519722 Family and Social Svcs Admin 405 40.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6579 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 712.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6580 Payroll PERF State Share 517005 Budget Agency 57 -193.850 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6581 Payroll Social Security 516003 Family and Social Svcs Admin 405 299.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6582 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.210 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6583 Data Protection Services 653090 Family and Social Svcs Admin 405 -371.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6584 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -217.840 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6585 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6586 SpOp -Ammo & related 547072 State Prison 620 1619.950 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6587 Payroll Delta Dental Trad 518798 Correction 615 -217.980 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6588 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6589 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -21401.020 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6590 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6591 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1496.150 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6592 Payroll Social Security 516003 Family and Social Svcs Admin 405 65.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6201995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6593 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6594 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6595 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1514.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6596 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 23.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6597 Anthem CDHP1 518105 Labor 225 -108.240 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6598 Health Insurance 518161 FSSA Family Resources 500 17501.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6599 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6600 Vision Care 518800 Family and Social Svcs Admin 405 -9.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6601 Health Savings Account 519722 FSSA Family Resources 500 203.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6602 Seat Charge 652072 Family and Social Svcs Admin 405 -449.120 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6603 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 197.830 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6604 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 27510.590 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-12-01T00:00:00 6192269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6605 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6606 Payroll PERF State Share 517005 FSSA Family Resources 500 162125.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6607 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -13.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6608 Payroll Social Security 516003 Family and Social Svcs Admin 405 -40797.310 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6609 SpOp-Uniforms&Related 547022 Pendleton Corr 630 17425.290 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6610 Structures other than building 555401 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6611 Health Savings Account 519722 Budget Agency 57 -10.820 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6612 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6613 Vision Care 518800 Family and Social Svcs Admin 405 2.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6614 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6615 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 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6616 Instant Messaging 652078 Family and Social Svcs Admin 405 -20.050 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6617 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6618 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6619 Payroll PERF State Share 517005 FSSA Family Resources 500 3285.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6620 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -23.320 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6621 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -0.180 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6622 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -2.730 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6623 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6624 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2146.740 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6625 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -3.440 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6626 SpOp-Uniforms&Related 547022 Parole Division 621 4284.330 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6627 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -76.800 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6628 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -23.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6629 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6630 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -1.930 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6631 Payroll Social Security 516003 Comm for Higher Education 719 129.140 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-01T00:00:00 6187941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6632 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 5532.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-12-01T00:00:00 6187965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6633 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6634 SpOp -Ammo & related 547072 Correction 615 -28736.510 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6187974 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6635 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6636 Energy - Electricity 520202 State Police 100 1157.100 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6637 Remote IP Phone 652134 Family and Social Svcs Admin 405 -61.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6638 Health Insurance 518161 Family and Social Svcs Admin 405 -87047.720 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6639 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -100.200 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6640 HR Service Fees 659900 Family and Social Svcs Admin 405 -4767.420 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6641 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-01T00:00:00 6188132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6642 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -0.560 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6643 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29331.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6644 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6193703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6645 HR Service Fees 659900 Indiana Dept of Health 400 7306.450 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-12-01T00:00:00 6187953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6646 ST MTCH TR - TR OUT 750008 Correction 615 -26419.050 Transfers Out 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-01T00:00:00 6188073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6647 Payroll Life Insurance 518606 Civil Rights Comm 258 0.890 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6648 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6649 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -105.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6650 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1130.210 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6192247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6651 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -2.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6652 Off-Printer Paper 546005 Library 730 -7.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-12-01T00:00:00 6188142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6653 MFT 652365 Family and Social Svcs Admin 405 -5.110 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6654 Prog Op-Software as a Service 539041 Criminal Justice Institute 32 -32000.000 Contractual Services 2022 Public Safety Admin. Match 15150 General Fund 2021-12-01T00:00:00 6187972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6655 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-12-01T00:00:00 6183994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6656 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6189719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6657 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 117.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6658 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -4783.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6659 Office furniture 555503 Family and Social Svcs Admin 405 -340.750 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6192842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6660 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-01T00:00:00 6191539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6661 Payroll Social Security 516003 Labor 225 -46.690 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6662 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6663 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6664 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 15180.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6665 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6666 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6667 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3827.880 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6668 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2465.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6669 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6670 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 173.040 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6671 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6672 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 164.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6673 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6674 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.210 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6675 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1237.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6676 Vision Care 518800 FSSA Disability and Rehab Svcs 497 183.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6677 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6678 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.730 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6679 Vision Care 518800 Family and Social Svcs Admin 405 2.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6680 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.260 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6681 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 341.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6682 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16050.360 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6683 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 481.520 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6684 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1140.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6685 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6686 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6687 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6688 Payroll Social Security 516003 Family and Social Svcs Admin 405 1154.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6689 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6690 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6691 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1136.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6692 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4876.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6693 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1273.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6694 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6695 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6696 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6697 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6698 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6699 Health Insurance 518161 FSSA Family Resources 500 1302.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6700 Payroll Health Savings Acct 1 519721 Wabash Valley Corr 665 21.630 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6701 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -378.970 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6702 Payroll PERF State Share 517005 FSSA Family Resources 500 9789.830 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6704 Payroll Social Security 516003 FSSA Family Resources 500 235.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6705 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6706 Payroll Employee Assistance 518901 Economic Development Corp 260 -2.940 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6707 Payroll Salaries & Wages 510101 Personnel 70 -6941.410 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6708 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6709 Payroll Salaries & Wages 510101 Board of Accounts 80 -1147.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6710 Payroll PERF State Share 517005 Labor 225 -274.350 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6711 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 857.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6712 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6713 Health Insurance 518161 Personnel 70 216.480 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6714 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6715 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 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6716 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36015.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6717 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6718 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6719 Payroll Life Insurance 518606 FSSA Family Resources 500 41.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6720 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 25399.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6721 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6722 Vision Care 518800 FSSA Aging 498 -3.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6723 Payroll Salaries & Wages 510101 Natural Resources 300 -9692.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6724 Payroll Social Security 516003 FSSA Family Resources 500 2153.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6726 Payroll PERF State Share 517005 FSSA Family Resources 500 1246.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 906.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 Health Savings Account 519722 Economic Development Corp 260 -86.520 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 Vision Care 518800 Labor 225 -3.340 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6731 Health Insurance 518161 Logansport State Hospital 435 235.920 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6732 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6733 Payroll PERF State Share 517005 Personnel 70 -221.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6734 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 17563.660 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6735 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18044.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6736 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6737 Payroll Life Insurance 518606 Economic Development Corp 260 -20.040 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6738 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6739 Payroll Social Security 516003 Natural Resources 300 -583.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6740 Health Insurance 518161 Madison Corr 667 285.320 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6741 Payroll Life Insurance 518606 FSSA Aging 498 -3.700 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6742 Payroll PERF State Share 517005 FSSA Family Resources 500 411.410 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6743 Health Savings Account 519722 FSSA Aging 498 -64.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6744 Payroll Anthem Dental Trad 518796 Child Services 502 54.120 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6745 Payroll Salaries & Wages 510101 Natural Resources 300 -39433.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6746 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6747 Payroll Employee Assistance 518901 FSSA Family Resources 500 420.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 Inmate wages 515002 Wabash Valley Corr 665 -14889.290 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6160980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6749 Health Savings Account 519722 FSSA Family Resources 500 434.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6750 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6751 Health Insurance 518161 Child Services 502 1350.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 Payroll Life Insurance 518606 State Prison 620 14.520 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6754 Vision Care 518800 Economic Development Corp 260 3.960 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6755 Payroll Employee Assistance 518901 FSSA Aging 498 -0.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6756 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 15000.000 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2021-10-13T00:00:00 6161060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6757 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6758 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 343.470 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6759 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 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6760 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 101.060 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6762 Payroll Salaries & Wages 510101 Natural Resources 300 -7880.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6763 Payroll Life Insurance 518606 FSSA Family Resources 500 1435.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6764 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 289.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6765 Payroll PERF State Share 517005 Economic Development Corp 260 1282.270 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6766 Payroll Employee Assistance 518901 Personnel 70 0.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6767 Payroll Salaries & Wages 510101 FSSA Aging 498 -2873.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6768 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6769 Payroll Salaries & Wages 510101 Personnel 70 -1977.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6770 Payroll Salaries & Wages 510101 Motor Vehicles 235 559.490 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6771 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 70192.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6772 Payroll Life Insurance 518606 FSSA Family Resources 500 4.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6773 Payroll PERF State Share 517005 Natural Resources 300 -1085.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6774 Payroll PERF State Share 517005 FSSA Aging 498 -321.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6775 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6776 Payroll Anthem Dental Trad 518796 Natural Resources 300 -184.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6777 Vision Care 518800 Family and Social Svcs Admin 405 11.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6778 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3673.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6779 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -22.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6780 Vision Care 518800 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6781 Vision Care 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6782 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3478.250 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6161025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6783 Payroll Life Insurance 518606 Parole Division 621 63.520 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6784 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6785 Payroll Employee Assistance 518901 Child Services 502 1.260 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6786 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.060 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6787 Direct Support - Social Serv 580244 Child Services 502 -3606.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6160995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6788 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6789 Payroll PERF State Share 517005 Personnel 70 -67.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6171623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6790 Mot Veh Ex - Gen Fuel 541028 Correction 615 2322.070 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-13T00:00:00 6160997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6791 Payroll Employee Assistance 518901 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6792 Drug Screening/Testing 580149 Child Services 502 -20930.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6793 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -27.160 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6160996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6794 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 333.920 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6795 Payroll Social Security 516003 FSSA Family Resources 500 6378.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6796 Payroll PERF State Share 517005 Economic Development Corp 260 766.770 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6797 Payroll Salaries & Wages 510101 Economic Development Corp 260 11448.840 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6798 Health Savings Account 519722 Family and Social Svcs Admin 405 118.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6799 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6800 Payroll Life Insurance 518606 Economic Development Corp 260 4.510 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6801 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -210.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6802 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6803 Payroll PERF State Share 517005 Natural Resources 300 -787.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6804 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6805 Payroll Life Insurance 518606 Natural Resources 300 -32.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6806 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6807 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 21429.980 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-10-13T00:00:00 6161909 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6808 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -58.440 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6809 Payroll Life Insurance 518606 FSSA Family Resources 500 106.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 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 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6811 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6812 Payroll Social Security 516003 FSSA Aging 498 19.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6813 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6814 Health Insurance 518161 Natural Resources 300 -1229.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6815 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44377.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6816 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6817 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6818 Payroll PERF State Share 517005 Natural Resources 300 -3825.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6819 Vision Care 518800 Miami Corr 618 4.320 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6820 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -3869.760 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6821 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6822 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2322.070 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6160997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6823 Payroll Salaries & Wages 510101 Richmond State Hospital 440 777.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6824 Payroll Salaries & Wages 510101 Economic Development Corp 260 -22910.370 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6826 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6827 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 153.780 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6828 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6829 Vision Care 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6830 Payroll Anthem Dental Trad 518796 Miami Corr 618 23.400 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6831 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -158.090 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6161024 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6832 Payroll Salaries & Wages 510101 Personnel 70 -2992.890 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6833 Payroll Social Security 516003 Economic Development Corp 260 862.130 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6834 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.800 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6835 Health Savings Account 519722 Natural Resources 300 -51.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6836 Health Insurance 518161 Family and Social Svcs Admin 405 2006.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6837 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6838 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13358.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6839 Payroll PERF State Share 517005 Economic Development Corp 260 -2565.960 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6840 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 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6841 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 564.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6842 Health Savings Account 519722 FSSA Family Resources 500 1232.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6843 Payroll Life Insurance 518606 Child Services 502 44.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6844 Health Insurance 518161 FSSA Family Resources 500 361131.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6845 Mot Veh Ex - Gen Fuel 541028 State Prison 620 27.160 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6160996 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6846 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6847 Health Insurance 518161 FSSA Family Resources 500 2032.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6848 Vision Care 518800 Economic Development Corp 260 -7.440 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6849 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6850 Payroll PERF State Share 517005 Personnel 70 111.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6851 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -43546.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6852 Payroll Social Security 516003 Personnel 70 70.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6853 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 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6854 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6855 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6856 Payroll Social Security 516003 FSSA Family Resources 500 106902.960 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6857 Payroll Life Insurance 518606 Wabash Valley Corr 665 31.990 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6858 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 81.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6859 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2622.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Payroll Social Security 516003 Economic Development Corp 260 483.790 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6861 Health Insurance 518161 FSSA Family Resources 500 5957.410 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6862 Payroll Def Comp - StateMatch 519503 Personnel 70 -24.750 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6863 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -17563.660 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6864 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6865 Health Insurance 518161 Economic Development Corp 260 867.780 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6866 Payroll Employee Assistance 518901 Economic Development Corp 260 1.680 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6867 Payroll Social Security 516003 Personnel 70 -46.190 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6171623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6868 Payroll Social Security 516003 Family and Social Svcs Admin 405 1901.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6869 Payroll Anthem Dental Trad 518796 Personnel 70 -29.900 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6870 Payroll Life Insurance 518606 FSSA Family Resources 500 4.360 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6871 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6872 Payroll Salaries & Wages 510101 Revenue 90 668.830 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6873 Payroll Salaries & Wages 510101 Personnel 70 5405.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6874 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6875 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 38.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6876 Payroll Anthem Dental Trad 518796 Natural Resources 300 -56.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6877 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6878 Payroll Social Security 516003 FSSA Family Resources 500 253.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6879 Payroll Employee Assistance 518901 Natural Resources 300 -6.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6880 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 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6881 Payroll Salaries & Wages 510101 FSSA Family Resources 500 85758.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6882 Payroll Perf St Pd Em COntr 517003 Personnel 70 30.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6883 Health Insurance 518161 FSSA Family Resources 500 18012.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6884 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 20.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6885 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6886 Payroll Employee Assistance 518901 Personnel 70 -0.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6887 Payroll Salaries & Wages 510101 Pendleton Corr 630 2284.840 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6888 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -290.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6889 Payroll Social Security 516003 Personnel 70 -512.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6890 Payroll Salaries & Wages 510101 Branchville Corr 675 -961.260 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6891 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -890.980 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6161019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6892 Payroll Perf St Pd Em COntr 517003 Personnel 70 -89.780 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6893 Payroll Salaries & Wages 510101 Westville Corr 680 -54.680 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6894 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6895 Payroll Salaries & Wages 510101 Personnel 70 -603.840 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6171623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6896 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -40.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6897 Payroll Life Insurance 518606 FSSA Family Resources 500 14.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6898 Vision Care 518800 Wabash Valley Corr 665 2.160 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6899 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3368.540 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6900 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 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6901 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6902 Payroll Salaries & Wages 510101 Madison State Hospital 430 1606.910 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6903 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6904 Vision Care 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6905 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 360.730 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6906 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6907 Health Savings Account 519722 FSSA Family Resources 500 158.040 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6908 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6909 Health Insurance 518161 FSSA Aging 498 -976.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6910 Health Savings Account 519722 Natural Resources 300 -75.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6911 Payroll Salaries & Wages 510101 Rockville Corr 685 139.290 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6912 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6913 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -75.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6914 Payroll Social Security 516003 FSSA Aging 498 -197.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6915 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 87.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6916 Vision Care 518800 FSSA Family Resources 500 10.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6917 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 158.090 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6161024 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6918 Payroll Life Insurance 518606 Miami Corr 618 18.500 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6919 Payroll Employee Assistance 518901 Personnel 70 -0.690 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6920 Health Insurance 518161 Economic Development Corp 260 445.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6921 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6922 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 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6923 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6925 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6926 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6927 Payroll Employee Assistance 518901 Personnel 70 0.840 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6928 Vision Care 518800 FSSA Family Resources 500 77.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6929 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 164541.670 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6930 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 89.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6931 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 30116.640 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6932 Health Savings Account 519722 FSSA Family Resources 500 27098.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6933 Payroll Salaries & Wages 510101 Putnamville Corr 650 695.910 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6934 Payroll Life Insurance 518606 Natural Resources 300 -9.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6935 Health Insurance 518161 Economic Development Corp 260 -1313.700 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6936 Payroll Perf St Pd Em COntr 517003 Personnel 70 -59.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6937 Health Insurance 518161 Labor 225 -937.200 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6938 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 468.790 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-10-13T00:00:00 6160991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6939 Payroll Perf St Pd Em COntr 517003 Personnel 70 -18.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6171623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6940 Payroll Life Insurance 518606 Economic Development Corp 260 9.650 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6941 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6942 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6943 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6944 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 779.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6945 Payroll Def Comp - StateMatch 519503 Labor 225 -32.400 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6946 Vision Care 518800 Natural Resources 300 -6.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6947 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6948 Health Insurance 518161 Wabash Valley Corr 665 285.320 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6949 Health Insurance 518161 Natural Resources 300 -688.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6950 Payroll Health Savings Acct 1 519721 Labor 225 -46.720 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6951 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11369.380 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6952 Health Savings Account 519722 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6953 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -30116.640 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6954 Payroll Salaries & Wages 510101 Miami Corr 618 -212.100 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6955 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 900.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6956 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6957 Payroll Salaries & Wages 510101 Adjutant General 110 272.590 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6958 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6959 Vision Care 518800 Economic Development Corp 260 3.480 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6960 Health Savings Account 519722 Natural Resources 300 -281.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6961 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11130.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6962 Payroll Social Security 516003 Labor 225 -292.360 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6963 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6964 Health Insurance 518161 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6965 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6966 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1905.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6967 Vision Care 518800 Natural Resources 300 -16.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6968 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6969 Payroll Social Security 516003 Personnel 70 -205.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6970 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6971 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6972 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6973 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6974 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1650.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6975 Payroll PERF State Share 517005 FSSA Family Resources 500 165508.880 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6976 Payroll Social Security 516003 Secretary Of State 40 17.210 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-10-13T00:00:00 6170813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6977 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6978 Payroll Salaries & Wages 510101 Labor 225 -4156.780 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6979 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -749.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6980 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6981 Health Insurance 518161 Natural Resources 300 -3836.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6982 Payroll Life Insurance 518606 Personnel 70 -7.740 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6983 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6984 Payroll Perf St Pd Em COntr 517003 Personnel 70 -206.730 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6985 Payroll PERF State Share 517005 Secretary Of State 40 6.750 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-10-13T00:00:00 6170813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6986 Payroll Life Insurance 518606 Personnel 70 6.920 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6987 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 274.840 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6988 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -613.580 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6989 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6990 Payroll PERF State Share 517005 Personnel 70 -771.780 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6991 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 162.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6992 Payroll Social Security 516003 Personnel 70 -144.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6993 Vision Care 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6994 Dir Supp - Home Based Services 580147 Child Services 502 20930.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6995 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 162557.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6996 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30222.980 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6997 Payroll PERF State Share 517005 Personnel 70 -335.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6998 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6999 Health Insurance 518161 Personnel 70 -705.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7000 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 305.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7001 Payroll PERF State Share 517005 FSSA Family Resources 500 3384.980 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7002 Payroll Salaries & Wages 510101 Madison State Hospital 430 -36313.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7003 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7004 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7005 Vision Care 518800 FSSA Family Resources 500 1743.790 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7006 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7007 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7008 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 525.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7009 Payroll Salaries & Wages 510101 Library 730 1474.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7010 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 276.530 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7011 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 713.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7012 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1024.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7013 Vision Care 518800 Natural Resources 300 -6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7014 Payroll Social Security 516003 Economic Development Corp 260 -1699.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7015 Payroll Employee Assistance 518901 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7016 Payroll Social Security 516003 Natural Resources 300 -2947.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7017 Payroll Employee Assistance 518901 Labor 225 -0.910 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7018 Health Insurance 518161 Family and Social Svcs Admin 405 194.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7019 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7020 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4194.770 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6161001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7021 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1797.650 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7022 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1125.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7023 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 110.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7024 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7025 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7026 Payroll Life Insurance 518606 Madison Corr 667 13.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7027 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7028 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4194.770 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-13T00:00:00 6161001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7029 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18206.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7030 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.890 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7031 Payroll Salaries & Wages 510101 State Prison 620 1292.300 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7032 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7033 Payroll PERF State Share 517005 Personnel 70 603.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7034 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7035 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7036 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7037 Payroll PERF State Share 517005 FSSA Family Resources 500 377.270 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7038 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 851.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7039 Payroll Life Insurance 518606 Personnel 70 1.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7040 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7041 Health Insurance 518161 Miami Corr 618 535.640 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7042 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -687.310 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7043 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7044 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7045 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 45.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2021-10-13T00:00:00 6163691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7046 Health Insurance 518161 Personnel 70 325.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7047 Health Insurance 518161 Parole Division 621 711.900 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7049 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7050 Payroll Social Security 516003 FSSA Family Resources 500 807.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7051 Payroll PERF State Share 517005 FSSA Family Resources 500 2.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7052 Payroll Anthem Dental Trad 518796 Labor 225 -40.690 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7053 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7054 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7055 Payroll Social Security 516003 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7056 Payroll Salaries & Wages 510101 Plainfield Corr 690 477.750 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7057 Vision Care 518800 Personnel 70 -2.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7058 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 3869.760 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7059 Payroll Life Insurance 518606 Logansport State Hospital 435 5.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7060 Payroll Salaries & Wages 510101 Environmental Management 495 490.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7061 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7062 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 965042.630 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6161002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7063 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.000 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7064 Health Insurance 518161 FSSA Family Resources 500 1337.340 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7065 Mot Veh Ex - Gen Fuel 541028 Correction 615 890.980 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-10-13T00:00:00 6161019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1320794.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7067 Payroll Life Insurance 518606 Natural Resources 300 -9.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7068 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 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7069 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 25.200 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-10-13T00:00:00 6170813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7070 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7071 Payroll Life Insurance 518606 Labor 225 -4.580 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7072 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7073 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7074 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -74.820 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6160987 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7075 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6167427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7076 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -70192.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7077 Payroll Salaries & Wages 510101 Secretary Of State 40 225.000 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-10-13T00:00:00 6170813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7078 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7079 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -750.970 Personal Services and Fringe Benefits 2022 General Government Office of Community and Rural 13066 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7080 Health Savings Account 519722 Personnel 70 -48.670 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6169120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7081 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 43546.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7082 Payroll Social Security 516003 Personnel 70 411.390 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7083 Vision Care 518800 Child Services 502 12.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7084 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-10-13T00:00:00 6161069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7085 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -468.790 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-13T00:00:00 6160991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7086 Payroll Life Insurance 518606 Personnel 70 -2.530 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7087 Health Savings Account 519722 FSSA Family Resources 500 88.820 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7088 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7089 Vision Care 518800 FSSA Family Resources 500 28.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7090 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 36313.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7091 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6165167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7092 Payroll Salaries & Wages 510101 Child Services 502 2689.090 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-13T00:00:00 6163029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7093 Payroll Social Security 516003 Natural Resources 300 -722.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7094 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11787.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7095 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 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7096 Payroll Perf St Pd Em COntr 517003 Labor 225 -123.610 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7097 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 2021-10-13T00:00:00 6169277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7098 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2021-10-13T00:00:00 6165185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7099 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -38.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7100 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2107.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7101 Drug Screening/Testing 580149 Child Services 502 3606.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6160995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7102 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 -15000.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-13T00:00:00 6161060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7103 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-10-13T00:00:00 6163044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7104 Payroll Salaries & Wages 510101 Personnel 70 1001.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -277.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-13T00:00:00 6160461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7106 Payroll Perf St Pd Em COntr 517003 Personnel 70 161.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-13T00:00:00 6170792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7107 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6165168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7108 Payroll Disability 519006 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7109 Mainframe - Batch / System 659213 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7110 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7111 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7112 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7113 HR Application Services 659295 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7114 Instant Messaging 652078 FSSA Family Resources 500 0.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7115 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7116 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7117 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7118 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7119 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7120 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7121 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 11.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7122 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.940 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7123 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7124 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 160.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7125 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 721.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7126 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7127 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7128 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7129 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 210.840 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7130 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 0.030 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7131 Physical Server Hosting 659260 Family and Social Svcs Admin 405 13.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7132 Payroll PERF State Share 517005 Early Child Learning 501 16.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7133 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7134 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.200 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7135 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7136 HR Application Services 659295 Early Child Learning 501 4.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7137 Tape Accesses 659211 FSSA Family Resources 500 120.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7138 SUBSISTENCE 580115 FSSA Family Resources 500 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7139 InState Travel - Lodging 595130 FSSA Family Resources 500 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7140 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 0.100 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7141 Financial Application Services 659294 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7142 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7143 Archive Storage 659271 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7144 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7145 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7146 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 14.080 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7147 Seat Charge 652072 Early Child Learning 501 5.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7148 SpOp-Laundry 547018 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7149 WebEx 659284 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7150 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 108.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7151 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7152 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7153 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7154 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7155 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7156 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7157 Cloud Hosting Services 659264 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7158 Off Furn - Office Seating 654723 FSSA Family Resources 500 0.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7159 Acrobat Pro Subscription 652393 Early Child Learning 501 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7160 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 58.120 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7161 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 2.090 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7162 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7163 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7164 Constructn & engineer equip 555513 FSSA Family Resources 500 0.080 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7165 Recreational equipment 555523 FSSA Family Resources 500 0.330 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7166 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7167 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7168 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7169 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 8.120 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7170 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7171 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7172 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7173 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 195.840 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7174 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7175 Health Savings Account 519722 FSSA Family Resources 500 68.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7176 Payroll Salaries & Wages 510101 FSSA Aging 498 23.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7177 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7178 Payroll PERF State Share 517005 FSSA Aging 498 2.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7179 Financial Application Services 659294 FSSA Mental Health and Addiction 410 9.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7180 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7181 PUBLIC INSTRUCTION 581040 FSSA Disability and Rehab Svcs 497 0.280 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7182 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.660 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7183 Microsoft Power BI 653095 FSSA Family Resources 500 1.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7184 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 106.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7185 Instant Messaging 652078 Family and Social Svcs Admin 405 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7186 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 1.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7187 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7188 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7189 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7190 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.220 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7191 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 35.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7192 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7193 Health Savings Account 519722 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7194 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 28.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7195 Financial Application Services 659294 FSSA Family Resources 500 467.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7196 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.550 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7197 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7198 Financial Application Services 659294 Family and Social Svcs Admin 405 71.790 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7199 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 0.500 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7200 Cyber Security-Confidential 659302 Early Child Learning 501 3.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7201 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7202 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7203 Off-Purchase Forms 546018 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7204 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7205 Payroll Social Security 516003 Early Child Learning 501 10.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7206 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7207 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.820 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7208 Payroll Disability 519006 Early Child Learning 501 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7209 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7210 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7211 Telephone - Centrex 652130 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7212 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 0.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7213 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7214 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7215 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7216 Admin Op Management fees 592060 FSSA Family Resources 500 3.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7217 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7218 Health Insurance 518161 FSSA Family Resources 500 1035.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7219 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7220 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7221 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7222 Office furniture 555503 Family and Social Svcs Admin 405 0.020 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7223 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7224 Eqp Main-Repair parts 545006 FSSA Family Resources 500 78.370 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7225 Archive Storage 659271 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7226 Health Savings Account 519722 FSSA Family Resources 500 7.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7227 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7228 Shared SAN Storage 659270 FSSA Aging 498 2.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7229 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7230 Household kitchen & laundry 555502 Early Child Learning 501 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7231 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7232 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7233 Cyber Security-Confidential 659302 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7234 Telecom Management 652131 FSSA Family Resources 500 9.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7235 Shared SAN Storage 659270 FSSA Family Resources 500 464.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7236 Remote IP Phone 652134 FSSA Family Resources 500 2.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7237 Telecom Management 652131 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7238 Compliance Center of Excellenc 652385 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7239 Extranet FTP Services 652360 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7240 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7241 MFT 652365 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7242 Extranet FTP Services 652360 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7243 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7244 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7245 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7246 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7247 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 8.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7248 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7249 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7250 GoAnywhere 652375 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7251 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 7.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7252 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7253 Database Hosting 659266 FSSA Family Resources 500 4.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7254 HR Application Services 659295 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7255 Constructn & engineer equip 555513 FSSA Family Resources 500 0.760 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7256 Payroll PERF State Share 517005 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7257 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7258 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 32.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7259 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7260 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7261 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 6.130 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7262 MFT 652365 FSSA Family Resources 500 2.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7263 Shared CRM 659286 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7264 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7265 Prog Op - Background Checks 539140 FSSA Family Resources 500 52.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7266 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7267 Tape Accesses 659211 FSSA Family Resources 500 12.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7268 Health Insurance 518161 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7269 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7270 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7271 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.370 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7272 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7273 Payroll Social Security 516003 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7274 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 30.390 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7275 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7276 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7277 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7278 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 28.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7279 SUBSISTENCE 580115 Family and Social Svcs Admin 405 0.020 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7280 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7281 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7282 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 15.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7283 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7284 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 25.000 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7285 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7286 Web Collaboration 659281 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7287 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7288 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7289 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7290 Email 652073 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7291 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 4.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7292 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.190 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7293 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7294 SpOp-Awards & Gifts 547026 Early Child Learning 501 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7295 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7296 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7297 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 74.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7298 InState Travel - Mileage 595110 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7299 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 167.310 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7300 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7301 MFT 652365 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7302 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7303 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7304 Prof Serv - Business Research 531044 FSSA Family Resources 500 1.420 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7305 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7306 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 0.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7307 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7308 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.100 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7309 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7310 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7311 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7312 Telecom Management 652131 Early Child Learning 501 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7313 Cyber Security-Baseline 659304 Early Child Learning 501 2.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7314 Disk Megabytes Allocated 659220 Early Child Learning 501 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7315 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 1.560 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7316 Shared SAN Storage 659270 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7317 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7318 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7319 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 20.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7320 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7321 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7322 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7323 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7324 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 0.020 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7325 Prog Op - Background Checks 539140 Early Child Learning 501 1.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7326 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.980 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7327 Citrix 652370 FSSA Family Resources 500 11.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7328 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 4.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7329 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7330 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 18.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7331 InState Travel - Lodging 595130 FSSA Family Resources 500 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7332 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 27.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7333 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 21.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7334 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7335 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7336 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.180 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7337 Disk Megabytes Allocated 659220 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7338 IN.Gov Charges 659106 FSSA Family Resources 500 3.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7339 Prog Op - Background Checks 539140 FSSA Aging 498 0.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7340 Email 652073 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7341 Vizio Subscriptions 652081 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7342 HR Application Services 659295 FSSA Family Resources 500 16.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7343 Off-Printer Paper 546005 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7344 Extranet FTP Services 652360 FSSA Family Resources 500 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7345 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 6.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7346 Virtual Server Hosting 659262 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7347 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7348 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7349 Tape Accesses 659211 FSSA Aging 498 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7350 Cyber Security-Baseline 659304 FSSA Family Resources 500 79.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7351 WebEx 659284 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7352 Data Protection Services 653090 FSSA Mental Health and Addiction 410 3.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7353 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7354 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7355 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 52.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7356 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7357 Eqp Main-Repair parts 545006 FSSA Aging 498 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7358 AdmOp-Printing 599027 FSSA Family Resources 500 0.790 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7359 Physical Server Hosting 659260 FSSA Family Resources 500 87.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7360 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7361 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7362 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7363 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7364 Cloud Hosting Services 659264 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7365 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7366 WebEx 659284 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7367 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7368 Citrix 652370 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7369 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7370 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 255.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7371 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 6.580 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7372 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7373 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 6.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7374 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7375 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7376 Seat Charge 652072 FSSA Aging 498 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7377 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7378 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7379 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7380 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7381 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 109.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7382 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7383 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1385.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7384 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 5.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7385 Telecom Management 652131 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7386 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 1.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7387 Main - Office Copier 533040 Early Child Learning 501 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7388 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7389 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 22.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7390 Cellular Phone Service 652110 FSSA Family Resources 500 18.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7391 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 309.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7392 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7393 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7394 Instant Messaging 652078 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7395 Payroll Social Security 516003 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7396 Vision Care 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7397 Voice or Data Equip Inv 652109 Early Child Learning 501 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7398 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7399 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7400 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7401 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7402 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 22.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7403 Telecom Management 652131 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7404 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7405 Web Collaboration 659281 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7406 Web Collaboration 659281 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7407 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.540 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7408 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7409 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7410 Compliance Center of Excellenc 652385 FSSA Family Resources 500 95.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7411 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7413 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7414 Cloud Hosting Services 659264 Early Child Learning 501 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7415 Payroll Salaries & Wages 510101 FSSA Family Resources 500 565.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7416 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.920 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7417 Prog Op-Shredding Service 539027 FSSA Aging 498 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7418 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7419 Office furniture 555503 FSSA Family Resources 500 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7420 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7421 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 12.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7422 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 5.620 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7423 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 4.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7424 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7425 Virtual Server Hosting 659262 FSSA Family Resources 500 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7426 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.210 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7427 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 40.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7428 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7429 HR Application Services 659295 FSSA Family Resources 500 156.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7430 Database Hosting 659266 FSSA Family Resources 500 41.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7431 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7432 Shared CRM 659286 Family and Social Svcs Admin 405 1.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7433 MFT 652365 FSSA Medicaid Policy and Plan 503 0.280 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7434 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7435 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 2.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7436 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7437 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 115.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7438 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 17.330 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7439 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 4.800 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7440 Household kitchen & laundry 555502 FSSA Family Resources 500 0.500 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7441 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.290 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7442 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7443 Off Furn - Office Seating 654723 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7444 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9.740 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7445 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 4.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7446 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7447 Temp Staffing Individual 519810 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7448 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 7.510 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7449 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7450 Telephone - Centrex 652130 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7451 PUBLIC INSTRUCTION 581040 Early Child Learning 501 0.040 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7452 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7453 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7454 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7455 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7456 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7457 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 391.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7458 InState Travel - Mileage 595110 FSSA Family Resources 500 1.730 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7459 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7460 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7461 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7462 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.510 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7463 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7464 Health Insurance 518161 Family and Social Svcs Admin 405 158.970 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7465 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 29.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7466 Citrix 652370 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7467 Temp Staffing Individual 519810 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7468 Recreational equipment 555523 Family and Social Svcs Admin 405 0.050 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7469 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7470 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 58.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7471 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 35.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7472 MFT 652365 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7473 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7474 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7475 WebEx 659284 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7476 Health Savings Account 519722 Family and Social Svcs Admin 405 10.570 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7477 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7478 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7479 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 0.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7480 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7481 Mainframe - Batch / System 659213 FSSA Family Resources 500 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7482 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7483 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7484 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.860 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7485 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7486 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 1.270 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7487 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 5.010 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7488 Database Hosting 659266 Family and Social Svcs Admin 405 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7489 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.980 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7490 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.270 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7492 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 79.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7493 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7494 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7495 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7496 Compliance Center of Excellenc 652385 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7497 Job Production 659210 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7498 MS Project Online Seat Charge 652079 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7499 Prog Op - Background Checks 539140 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7500 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.130 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7501 Data Protection Services 653090 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7502 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 4.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7503 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7504 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7505 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7506 Health Savings Account 519722 Early Child Learning 501 1.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7507 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7508 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7509 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3.890 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7510 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.080 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7511 Vision Care 518800 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7512 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7513 Cloud Hosting Services 659264 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7514 Financial Application Services 659294 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7515 Remote IP Phone 652134 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7516 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7517 Job Production 659210 FSSA Family Resources 500 2.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7518 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7519 SpOp-Computer 547052 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7520 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 90.700 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7522 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7523 Job Production 659210 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7524 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 0.760 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7525 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7526 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7527 Payroll Social Security 516003 FSSA Family Resources 500 40.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7528 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7529 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.430 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7530 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7531 Shared SAN Storage 659270 FSSA Family Resources 500 49.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7532 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7533 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7534 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 57.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7535 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7536 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7537 Remote IP Phone 652134 FSSA Family Resources 500 26.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7538 AdmOp-Registration 599020 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7539 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.030 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7540 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7541 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7542 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7543 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7544 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 0.160 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7545 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7546 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7547 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7548 IN.Gov Charges 659106 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7549 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7550 Telephone - Centrex 652130 FSSA Family Resources 500 3.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7551 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7552 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 9.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7553 Cellular Phone Service 652110 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5348.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7555 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7556 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.250 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7557 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7558 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7559 Telecom Management 652131 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7560 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7561 Admin Op Management fees 592060 FSSA Family Resources 500 33.690 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7562 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0.240 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7563 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7564 HR Service Fees 659900 FSSA Mental Health and Addiction 410 42.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7565 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7566 Vision Care 518800 FSSA Family Resources 500 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7567 Prog Op - Background Checks 539140 FSSA Family Resources 500 5.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7568 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7569 Telephone - Remote 652137 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7570 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 1.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7571 Health Insurance 518161 FSSA Aging 498 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7572 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7573 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7574 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7575 Microsoft Power BI 653095 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7576 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7577 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 24.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7578 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7579 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7580 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 0.120 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7581 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7582 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.080 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7583 Remote IP Phone 652134 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7584 Instant Messaging 652078 FSSA Family Resources 500 8.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7585 AdmOp-Printing 599027 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7586 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7587 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.670 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7588 Payroll Social Security 516003 FSSA Family Resources 500 386.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7589 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.570 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7590 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7591 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7592 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 135.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7593 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7594 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7595 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7596 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7597 Main - Office Copier 533040 FSSA Family Resources 500 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7598 SpOp-Laundry 547018 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7599 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7600 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7601 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7602 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 8.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7603 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7604 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7605 Tape Accesses 659211 FSSA Mental Health and Addiction 410 2.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7606 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7607 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7608 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7609 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 3.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7610 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7611 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7612 HR Service Fees 659900 FSSA Family Resources 500 221.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7613 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7614 Financial Application Services 659294 Early Child Learning 501 13.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7615 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 9.510 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7616 SpOp-Laundry 547018 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7617 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7618 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7619 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7620 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7621 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 45.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7622 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7623 Data Protection Services 653090 FSSA Aging 498 0.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7624 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7625 Payroll Life Insurance 518606 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7626 Recreational equipment 555523 FSSA Family Resources 500 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7627 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3542.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7628 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 4.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7629 Disaster Recovery 659052 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7630 Office furniture 555503 FSSA Family Resources 500 0.130 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7631 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 6.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7632 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7633 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7634 Prog Op-Software Licensing 539038 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7635 AdmOp-Registration 599020 FSSA Family Resources 500 0.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7636 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7637 Health Insurance 518161 FSSA Mental Health and Addiction 410 21.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7638 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7639 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7640 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7641 Main - Office Copier 533040 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7642 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.180 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7643 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7644 Citrix 652370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7645 Database Hosting 659266 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7646 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7647 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 63.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7648 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7649 Data Protection Services 653090 FSSA Family Resources 500 17.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7650 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7651 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7652 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 3.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7653 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7654 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.310 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7655 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7656 Virtual Server Hosting 659262 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7657 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7658 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.260 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7659 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7660 Payroll PERF State Share 517005 FSSA Family Resources 500 590.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7661 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7662 Email 652073 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7663 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 1.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7664 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 84.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7665 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 21.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7666 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.060 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7667 Shared CRM 659286 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7668 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7669 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7670 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7671 Cellular Phone Service 652110 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7672 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7673 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7674 Data Protection Services 653090 Early Child Learning 501 4.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7675 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7676 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7677 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7678 Office furniture 555503 FSSA Medicaid Policy and Plan 503 0.080 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7679 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7680 Compliance Center of Excellenc 652385 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7681 Prof Serv - Business Research 531044 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7682 Database Hosting 659266 Early Child Learning 501 1.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7683 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7684 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 5.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 821.010 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7686 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 0.240 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7687 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7688 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7689 Tape Accesses 659211 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7690 Admin Op Management fees 592060 FSSA Aging 498 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7691 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 5.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7692 Microsoft Power BI 653095 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7693 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7694 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7695 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7696 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 48.000 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7697 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7698 Data Protection Services 653090 FSSA Family Resources 500 163.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7699 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7700 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7701 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7702 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7703 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7704 Citrix 652370 Family and Social Svcs Admin 405 1.710 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7705 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7706 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7707 Physical Server Hosting 659260 Early Child Learning 501 2.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7708 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.030 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7709 Mainframe - Batch / System 659213 FSSA Family Resources 500 60.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7710 HR Application Services 659295 Family and Social Svcs Admin 405 24.070 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7711 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7712 Cyber Security-Baseline 659304 FSSA Family Resources 500 8.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7713 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7714 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7715 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7716 Temp Staffing Individual 519810 FSSA Family Resources 500 10.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7717 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 0.010 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7718 Off-Specialty Paper 546007 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7719 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7720 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.200 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7721 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7722 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 307.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7723 Prog Op-Shredding Service 539027 Early Child Learning 501 0.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7724 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7725 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7726 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1.900 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7727 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 83.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7728 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7729 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.010 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7730 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7731 Shared CRM 659286 Early Child Learning 501 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7732 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7733 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 664.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7734 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7735 Database Hosting 659266 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7736 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7737 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7738 Payroll PERF State Share 517005 FSSA Family Resources 500 62.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7739 Physical Server Hosting 659260 FSSA Aging 498 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7740 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7741 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7742 Physical Server Hosting 659260 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7743 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7744 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 37.890 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7745 Shared SAN Storage 659270 Family and Social Svcs Admin 405 71.300 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7746 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 1089.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7747 Virtual Server Hosting 659262 Early Child Learning 501 1.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7748 Health Insurance 518161 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7749 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7750 Temp Staffing Individual 519810 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7751 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 69.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7752 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7753 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.040 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7754 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7755 Shared CRM 659286 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7756 Vizio Subscriptions 652081 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7757 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7758 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 14.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7759 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 0.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7760 Admin Op Management fees 592060 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7761 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7762 Payroll Salaries & Wages 510101 Early Child Learning 501 149.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7763 Compliance Center of Excellenc 652385 Early Child Learning 501 2.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7764 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 3.840 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7765 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7766 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7767 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7768 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 685.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7769 AdmOp-Registration 599020 Early Child Learning 501 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7770 Seat Charge 652072 FSSA Family Resources 500 197.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7771 Tape Accesses 659211 Early Child Learning 501 3.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7772 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 259.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7774 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7775 Email 652073 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7776 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.260 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7777 HR Service Fees 659900 Family and Social Svcs Admin 405 321.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7778 Eqp Main-Repair parts 545006 Early Child Learning 501 2.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7779 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7780 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7781 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7782 Seat Charge 652072 FSSA Family Resources 500 20.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7783 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 15.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7784 Health Insurance 518161 Early Child Learning 501 28.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7785 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7786 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7787 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 961.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7788 SpOp-Computer 547052 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7789 Payroll Life Insurance 518606 FSSA Family Resources 500 6.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7790 Off Furn - Office Seating 654723 FSSA Family Resources 500 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7791 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7792 Cyber Security-Confidential 659302 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7793 HR Service Fees 659900 Early Child Learning 501 58.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7794 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 16.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7795 InState Travel - Mileage 595110 FSSA Family Resources 500 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7796 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7797 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 20.280 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7798 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7800 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.300 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7801 Instant Messaging 652078 Early Child Learning 501 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7802 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7803 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7804 Shared SAN Storage 659270 Early Child Learning 501 12.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7805 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 9.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7806 Payroll PERF State Share 517005 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7807 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7808 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7809 Physical Server Hosting 659260 FSSA Family Resources 500 9.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7810 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7811 Tape Accesses 659211 Family and Social Svcs Admin 405 18.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7812 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.060 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7813 MFT 652365 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7814 Off-Purchase Forms 546018 FSSA Family Resources 500 0.350 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7815 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 12.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7816 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7817 Constructn & engineer equip 555513 FSSA Disability and Rehab Svcs 497 0.140 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7818 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7819 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7820 Health Insurance 518161 FSSA Family Resources 500 109.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Disability 519006 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7822 Acrobat Pro Subscription 652393 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7823 Off-Office Supplies 546002 FSSA Family Resources 500 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7824 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7825 Data Protection Services 653090 Family and Social Svcs Admin 405 25.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7826 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7827 Cloud Hosting Services 659264 FSSA Family Resources 500 2.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7828 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 32.370 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7829 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7830 PC Refresh Upgrade 653901 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7831 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7832 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7833 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7834 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7835 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7836 Off Furn - Office Seating 654723 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7837 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7838 Payroll Social Security 516003 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7839 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7840 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7841 Off-Printer Paper 546005 FSSA Family Resources 500 0.850 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7842 Payroll Salaries & Wages 510101 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7843 SpOp-Instruction 547042 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 6.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7845 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7846 Disaster Recovery 659052 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7847 Structures other than building 555401 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7848 Telephone - Remote 652137 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7849 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0.210 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7850 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7851 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7852 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7853 Cellular Phone Service 652110 Family and Social Svcs Admin 405 2.800 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7854 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.220 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7855 Shared CRM 659286 FSSA Family Resources 500 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7856 Cyber Security-Baseline 659304 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7857 SpOp-Instruction 547042 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7858 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7859 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7860 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 4.490 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7861 HR Application Services 659295 FSSA Mental Health and Addiction 410 3.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7862 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7863 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7864 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7865 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.030 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7866 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7867 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7868 Constructn & engineer equip 555513 Early Child Learning 501 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7869 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7870 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7871 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7872 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 0.190 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7873 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7874 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7875 Financial Application Services 659294 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7876 Seat Charge 652072 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7877 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 22.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7878 AdmOp-Printing 599027 FSSA Family Resources 500 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7879 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7880 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7881 Seat Charge 652072 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7882 InState Travel - Lodging 595130 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7883 Admin Op Management fees 592060 Family and Social Svcs Admin 405 5.170 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7884 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 5.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7885 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.150 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7886 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7887 Office furniture 555503 FSSA Medicaid Policy and Plan 503 0.020 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7888 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7889 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 18.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7890 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7891 Payroll Disability 519006 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7892 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 12.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7893 AdmOp-Freight & Express 599042 Early Child Learning 501 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7894 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 103.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7895 Off-Office Supplies 546002 Early Child Learning 501 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7896 Disaster Recovery 659052 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7897 HR Service Fees 659900 FSSA Family Resources 500 2091.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7898 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 14.670 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7899 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7900 IN.Gov Charges 659106 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7901 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 0.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7902 IN.Gov Charges 659106 FSSA Family Resources 500 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7903 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 17.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7904 Email 652073 FSSA Medicaid Policy and Plan 503 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7905 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7906 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7907 Off-Printer Paper 546005 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7908 SUBSISTENCE 580115 FSSA Disability and Rehab Svcs 497 0.030 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7909 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7910 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7911 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7912 Cyber Security-Confidential 659302 FSSA Family Resources 500 11.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7913 Admin Op Management fees 592060 Early Child Learning 501 0.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7914 Main - Office Copier 533040 FSSA Family Resources 500 4.340 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7915 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7916 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7917 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7918 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7919 Seat Charge 652072 Family and Social Svcs Admin 405 30.250 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7920 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7921 SUBSISTENCE 580115 FSSA Family Resources 500 0.150 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7922 HR Service Fees 659900 FSSA Aging 498 8.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7923 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7924 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 139.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7925 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1.700 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7926 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 0.990 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7927 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7928 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7929 Web Collaboration 659281 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7930 Temp Staffing Individual 519810 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7931 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 26.200 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7932 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7933 Archive Storage 659271 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7934 Disk Megabytes Allocated 659220 FSSA Family Resources 500 32.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7935 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.400 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7936 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.100 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7937 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 130.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7938 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.630 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7939 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7940 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7941 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7942 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7943 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7944 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7945 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7946 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 14.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7947 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7948 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7949 800# Service 652151 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7950 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7951 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 4.280 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7952 Disaster Recovery 659052 FSSA Family Resources 500 5.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7953 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 19.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7954 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 6.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7955 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4.190 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7956 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7957 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7958 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7959 Email 652073 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7960 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.290 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7961 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.090 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7962 SpOp-Computer 547052 FSSA Family Resources 500 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7963 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 128.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7964 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7965 Job Production 659210 FSSA Medicaid Policy and Plan 503 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7966 Vision Care 518800 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7967 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7968 Citrix 652370 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7969 Cellular Phone Service 652110 FSSA Family Resources 500 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7970 Direct Support - Social Serv 580244 FSSA Family Resources 500 0.030 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7971 MFT 652365 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7972 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7973 Payroll Disability 519006 FSSA Family Resources 500 9.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7974 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7975 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7976 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7977 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7978 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7979 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7980 Cyber Security-Confidential 659302 FSSA Family Resources 500 112.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7981 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7982 HR Service Fees 659900 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7983 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7984 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7985 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7986 Payroll Life Insurance 518606 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7987 Eqp Main-Repair parts 545006 FSSA Family Resources 500 8.290 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7988 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 19.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7989 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7990 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 2.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7991 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.320 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7992 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7993 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7994 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7995 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7996 Household kitchen & laundry 555502 FSSA Family Resources 500 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7997 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7998 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7999 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 3.110 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8000 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8001 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.950 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8002 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 2.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8003 Mainframe - Batch / System 659213 Early Child Learning 501 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8004 HR Service Fees 659900 FSSA Family Resources 500 1.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8005 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8006 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.560 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8007 MFT 652365 FSSA Medicaid Policy and Plan 503 1.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8008 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 186.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8009 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1.390 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8010 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8011 IN.Gov Charges 659106 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8012 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8013 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8014 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8015 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8016 Shared SAN Storage 659270 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 8017 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 8018 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8019 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8020 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.780 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8021 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.570 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8022 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8023 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 1.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8024 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 106.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8025 Voice or Data Equip Inv 652109 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8026 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8027 Cellular Phone Service 652110 Early Child Learning 501 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8028 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8029 Citrix 652370 FSSA Medicaid Policy and Plan 503 7.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8030 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 0.100 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8031 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8032 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8033 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8034 Virtual Server Hosting 659262 FSSA Family Resources 500 49.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8035 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8036 AdmOp-Registration 599020 FSSA Family Resources 500 7.370 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8037 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 375.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8038 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 5.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8039 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8040 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8041 Off Furn - Office Seating 654723 Early Child Learning 501 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8042 Prog Op-Shredding Service 539027 FSSA Family Resources 500 27.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8043 Job Production 659210 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8044 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.040 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8045 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8046 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 0.190 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8047 AdmOp-Registration 599020 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8048 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 51.920 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8049 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8050 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 9.270 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8051 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 10.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8052 Financial Application Services 659294 FSSA Family Resources 500 49.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8053 PC Refresh Upgrade 653901 FSSA Family Resources 500 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8054 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8055 Telephone - Remote 652137 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8056 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8057 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8058 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 31.290 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8059 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8060 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8061 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 0.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8062 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8063 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8064 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8065 Remote IP Phone 652134 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8066 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8067 Payroll Disability 519006 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8068 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 8069 Off-Office Supplies 546002 FSSA Family Resources 500 3.180 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8070 Vizio Subscriptions 652081 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8071 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8072 Citrix 652370 FSSA Family Resources 500 1.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8073 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8074 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8075 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 17.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8076 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8077 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8078 Job Production 659210 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8079 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 1.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8080 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 73.430 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8081 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8082 Citrix 652370 Early Child Learning 501 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8083 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 233.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8086 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8087 Payroll Salaries & Wages 510101 Natural Resources 300 1195.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8088 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8089 Payroll Life Insurance 518606 Natural Resources 300 -37.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8090 Payroll Social Security 516003 Natural Resources 300 -333.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1115.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8092 Payroll Social Security 516003 Natural Resources 300 -31.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8093 Payroll PERF State Share 517005 Natural Resources 300 25459.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8094 Vision Care 518800 Natural Resources 300 7.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8095 Health Savings Account 519722 Natural Resources 300 -250.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8096 Payroll Salaries & Wages 510101 Natural Resources 300 9146.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8097 Payroll Employee Assistance 518901 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8098 Vision Care 518800 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8099 Health Insurance 518161 Natural Resources 300 -3580.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8100 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8101 Vision Care 518800 Natural Resources 300 257.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8102 Payroll Life Insurance 518606 Natural Resources 300 246.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8103 Payroll Social Security 516003 Natural Resources 300 5590.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8104 Payroll Life Insurance 518606 Natural Resources 300 -7.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 185.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8106 Health Insurance 518161 Natural Resources 300 18.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8107 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 174.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 75.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8109 Payroll Life Insurance 518606 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8110 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -151.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8111 Payroll Salaries & Wages 510101 Natural Resources 300 2848.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8112 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8113 Payroll Life Insurance 518606 Natural Resources 300 5.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8114 Health Savings Account 519722 Natural Resources 300 30.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8115 Payroll Life Insurance 518606 Natural Resources 300 -15.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8116 Payroll Anthem Dental Trad 518796 Natural Resources 300 524.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8117 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6819.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8118 Payroll PERF State Share 517005 Natural Resources 300 -435.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8119 Payroll Life Insurance 518606 Natural Resources 300 -271.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8120 Health Savings Account 519722 Natural Resources 300 46.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8121 Health Insurance 518161 Natural Resources 300 -8273.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8122 Payroll Salaries & Wages 510101 Natural Resources 300 5178.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8123 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8124 Payroll Anthem Dental Trad 518796 Natural Resources 300 2608.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8125 Health Insurance 518161 Natural Resources 300 460.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8126 Vision Care 518800 Natural Resources 300 5.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8127 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 833.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8128 Payroll Employee Assistance 518901 Natural Resources 300 14.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8129 Health Insurance 518161 Natural Resources 300 2847.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8130 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 256.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8131 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8132 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8133 Payroll Life Insurance 518606 Natural Resources 300 7.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8134 Payroll PERF State Share 517005 Natural Resources 300 870.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8135 Health Savings Account 519722 Natural Resources 300 -104.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8136 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8137 Payroll Life Insurance 518606 Natural Resources 300 5.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8138 Health Savings Account 519722 Natural Resources 300 6.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8139 Payroll Life Insurance 518606 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8140 Payroll Life Insurance 518606 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1995.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8142 Payroll PERF State Share 517005 Natural Resources 300 -630.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -168.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8144 Payroll Social Security 516003 Natural Resources 300 571.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8145 Payroll Employee Assistance 518901 Natural Resources 300 -1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8146 Health Insurance 518161 Natural Resources 300 12024.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8147 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8148 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 977.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8149 Payroll Anthem Dental Trad 518796 Natural Resources 300 381.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8150 Payroll Life Insurance 518606 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8151 Health Savings Account 519722 Natural Resources 300 63.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8152 Payroll Employee Assistance 518901 Natural Resources 300 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8153 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8154 Payroll PERF State Share 517005 Natural Resources 300 15.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8155 Payroll Social Security 516003 Natural Resources 300 286.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1954.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8157 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2822.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8158 Health Savings Account 519722 Natural Resources 300 -4376.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 266.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8160 Health Savings Account 519722 Natural Resources 300 68.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8161 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8162 Payroll Life Insurance 518606 Natural Resources 300 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8163 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8164 Health Insurance 518161 Natural Resources 300 58233.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8166 Payroll Employee Assistance 518901 Natural Resources 300 59.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8167 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8168 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8169 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8170 Vision Care 518800 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8171 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8172 Payroll Social Security 516003 Natural Resources 300 85.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8173 Payroll Cons/Excise Dental 518760 Natural Resources 300 30.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8174 Vision Care 518800 Natural Resources 300 -15.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8175 Payroll Salaries & Wages 510101 Natural Resources 300 3999.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 116.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8177 Payroll Cons/Excise Dental 518760 Natural Resources 300 -77.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8178 Payroll PERF State Share 517005 Natural Resources 300 957.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8179 Health Insurance 518161 Natural Resources 300 66.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8180 Health Savings Account 519722 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8181 Health Savings Account 519722 Natural Resources 300 887.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8182 Payroll Anthem Dental Trad 518796 Natural Resources 300 119.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8183 Payroll Social Security 516003 Natural Resources 300 460.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8184 Payroll PERF State Share 517005 Natural Resources 300 317.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8185 Payroll Salaries & Wages 510101 Natural Resources 300 7773.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8186 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8187 Health Insurance 518161 Natural Resources 300 -4280.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8188 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 710.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8189 Payroll Social Security 516003 Natural Resources 300 -20360.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8190 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8191 Payroll Life Insurance 518606 Natural Resources 300 9.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8192 Payroll PERF State Share 517005 Natural Resources 300 133.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8194 Payroll Salaries & Wages 510101 Natural Resources 300 6303.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8195 Payroll Social Security 516003 Natural Resources 300 10.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8196 Payroll Social Security 516003 Natural Resources 300 50.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8197 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1260.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8198 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8199 Payroll Salaries & Wages 510101 Natural Resources 300 76426.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -116.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8201 Health Savings Account 519722 Natural Resources 300 61.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8202 Payroll Salaries & Wages 510101 Natural Resources 300 3881.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 8203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8204 Health Insurance 518161 Natural Resources 300 1514.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7523.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8206 Payroll Employee Assistance 518901 Natural Resources 300 -3.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8207 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8208 Health Savings Account 519722 Natural Resources 300 -297.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8209 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2094.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8210 Vision Care 518800 Natural Resources 300 -33.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8211 Payroll Social Security 516003 Natural Resources 300 -2823.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8212 Payroll Social Security 516003 Natural Resources 300 208.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8213 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8214 Payroll PERF State Share 517005 Natural Resources 300 447.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8215 Payroll Salaries & Wages 510101 Natural Resources 300 -39085.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8216 Health Insurance 518161 Natural Resources 300 -528.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8217 Payroll Life Insurance 518606 Natural Resources 300 8.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8219 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8220 Health Insurance 518161 Natural Resources 300 -63657.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8221 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8222 Payroll Salaries & Wages 510101 Natural Resources 300 -12201.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8223 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8225 Health Savings Account 519722 Natural Resources 300 72.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8226 Payroll PERF State Share 517005 Natural Resources 300 4165.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8227 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8228 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8229 Health Savings Account 519722 Natural Resources 300 3976.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8230 Payroll Life Insurance 518606 Natural Resources 300 -18.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8231 Payroll Employee Assistance 518901 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8232 Payroll Salaries & Wages 510101 Natural Resources 300 -5628.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8233 Payroll Salaries & Wages 510101 Natural Resources 300 2792.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8234 Health Insurance 518161 Natural Resources 300 594.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8237 Health Insurance 518161 Natural Resources 300 572.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8238 Vision Care 518800 Natural Resources 300 10.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8239 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8240 Vision Care 518800 Natural Resources 300 -16.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8242 Vision Care 518800 Natural Resources 300 -3.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8243 Vision Care 518800 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8244 Payroll Employee Assistance 518901 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8245 Health Insurance 518161 Natural Resources 300 -55.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8246 Health Savings Account 519722 Natural Resources 300 105.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8247 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8248 Payroll PERF State Share 517005 Natural Resources 300 578.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-11-24T00:00:00 6184823 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300